Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/11/2020 | OWN/2020-21/R/6 | 12,494 | 02/11/2020 | OWN/2020-21/P/9 | 18,000 | |||||||||
04/11/2020 | PLANRMDD/2020-21/P/22 | 15,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/10 | 7,500 | ||||||||||||
12/11/2020 | PLANRMDD/2020-21/P/21 | 64,500 | ||||||||||||
19/11/2020 | OWN/2020-21/P/11 | 472 | ||||||||||||
30/11/2020 | GIA/2020-21/P/17 | 24,250 | ||||||||||||
30/11/2020 | GIA/2020-21/P/18 | 70,223 | ||||||||||||
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