Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2020 | OWN/2020-21/R/2 | 9,000 | 04/11/2020 | GIA/2020-21/P/13 | 30,000 | |||||||||
06/11/2020 | GIA/2020-21/P/14 | 28,500 | ||||||||||||
09/11/2020 | GIA/2020-21/P/15 | 27,000 | ||||||||||||
09/11/2020 | GIA/2020-21/P/16 | 9,920 | ||||||||||||
09/11/2020 | PLANRMDD/2020-21/P/16 | 13,000 | ||||||||||||
10/11/2020 | FFC/2020-21/P/9 | 36 | ||||||||||||
13/11/2020 | FFC/2020-21/P/10 | 187,090 | ||||||||||||
27/11/2020 | FFC/2020-21/P/11 | 150,385 | ||||||||||||
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