Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/11/2020 | OWN/2020-21/R/19 | 3,060 | 03/11/2020 | GIA/2020-21/P/1 | 94,689 | |||||||||
26/11/2020 | OWN/2020-21/R/20 | 1,500 | 09/11/2020 | FFC/2020-21/P/12 | 9,997 | |||||||||
30/11/2020 | FFC/2020-21/R/3 | 42,294 | 12/11/2020 | FFC/2020-21/P/13 | 200,000 | |||||||||
13/11/2020 | PLANRMDD/2020-21/P/23 | 150,000 | ||||||||||||
13/11/2020 | PLANRMDD/2020-21/P/37 | 80,000 | ||||||||||||
27/11/2020 | PLANRMDD/2020-21/P/24 | 10,000 | ||||||||||||
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