Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | 5THSFC/2020-21/R/1 | 927,000 | 04/12/2020 | FFC/2020-21/P/31 | 10,000 | |||||||||
09/12/2020 | GIA/2020-21/R/11 | 2,000 | 04/12/2020 | FFC/2020-21/P/32 | 12,000 | |||||||||
31/12/2020 | OWN/2020-21/R/5 | 19,790 | 04/12/2020 | FFC/2020-21/P/33 | 163,342 | |||||||||
04/12/2020 | FFC/2020-21/P/34 | 119,922 | ||||||||||||
04/12/2020 | GIA/2020-21/P/23 | 8,931 | ||||||||||||
04/12/2020 | GIA/2020-21/P/24 | 31,479 | ||||||||||||
04/12/2020 | GIA/2020-21/P/25 | 19,590 | ||||||||||||
11/12/2020 | FFC/2020-21/P/35 | 16,000 | ||||||||||||
24/12/2020 | GIA/2020-21/P/26 | 73,500 | ||||||||||||
24/12/2020 | PLANRMDD/2020-21/P/9 | 40,000 | ||||||||||||
|