Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/11/2020 | OWN/2020-21/R/10 | 16,230 | 06/11/2020 | OWN/2020-21/P/47 | 59 | |||||||||
13/11/2020 | OWN/2020-21/P/26 | 16,554 | ||||||||||||
13/11/2020 | PLANRMDD/2020-21/P/25 | 139,500 | ||||||||||||
30/11/2020 | GIA/2020-21/P/23 | 31,459 | ||||||||||||
30/11/2020 | GIA/2020-21/P/24 | 22,209 | ||||||||||||
30/11/2020 | GIA/2020-21/P/25 | 31,240 | ||||||||||||
30/11/2020 | OWN/2020-21/P/29 | 4,995 | ||||||||||||
30/11/2020 | PLANRMDD/2020-21/P/33 | 11,995 | ||||||||||||
30/11/2020 | PLANRMDD/2020-21/P/34 | 10,495 | ||||||||||||
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