Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2020 | OWN/2020-21/R/4 | 266,630 | 28/11/2020 | FFC/2020-21/P/15 | 12,000 | |||||||||
30/11/2020 | GIA/2020-21/R/17 | 46,868 | 28/11/2020 | GIA/2020-21/P/27 | 36,750 | |||||||||
28/11/2020 | GIA/2020-21/P/30 | 24,250 | ||||||||||||
28/11/2020 | OWN/2020-21/P/7 | 8,500 | ||||||||||||
28/11/2020 | PLANRMDD/2020-21/P/11 | 10,000 | ||||||||||||
30/11/2020 | GIA/2020-21/P/47 | 29 | ||||||||||||
|