Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | FFC/2020-21/R/3 | 13,959 | 03/11/2020 | FFC/2020-21/P/17 | 12,483 | |||||||||
25/11/2020 | OWN/2020-21/R/14 | 14,480 | 03/11/2020 | OWN/2020-21/P/15 | 19,149 | |||||||||
09/11/2020 | FFC/2020-21/P/18 | 15,000 | ||||||||||||
09/11/2020 | OWN/2020-21/P/16 | 5,000 | ||||||||||||
09/11/2020 | PLANRMDD/2020-21/P/11 | 12,000 | ||||||||||||
09/11/2020 | PLANRMDD/2020-21/P/12 | 12,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/17 | 2,000 | ||||||||||||
30/11/2020 | FFC/2020-21/P/28 | 7,870 | ||||||||||||
30/11/2020 | OWN/2020-21/P/18 | 13,745 | ||||||||||||
30/11/2020 | PLANRMDD/2020-21/P/13 | 189,938 | ||||||||||||
30/11/2020 | PLANRMDD/2020-21/P/14 | 10,000 | ||||||||||||
30/11/2020 | PLANRMDD/2020-21/P/15 | 3,625 | ||||||||||||
30/11/2020 | PLANRMDD/2020-21/P/16 | 4,355 | ||||||||||||
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