Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/6 | 1,500 | 02/11/2020 | GIA/2020-21/P/28 | 3,748 | |||||||||
19/11/2020 | OWN/2020-21/R/7 | 1,000 | 09/11/2020 | OWN/2020-21/P/5 | 25,100 | |||||||||
11/11/2020 | PLANRMDD/2020-21/P/18 | 100,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/6 | 1,500 | 02/11/2020 | GIA/2020-21/P/28 | 3,748 | |||||||||
19/11/2020 | OWN/2020-21/R/7 | 1,000 | 09/11/2020 | OWN/2020-21/P/5 | 25,100 | |||||||||
11/11/2020 | PLANRMDD/2020-21/P/18 | 100,000 | ||||||||||||
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