Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/12 | 500 | 11/12/2020 | FFC/2020-21/P/38 | 12,000 | |||||||||
02/12/2020 | PLANRMDD/2020-21/R/9 | 376,000 | 11/12/2020 | PLANRMDD/2020-21/P/38 | 10,000 | |||||||||
09/12/2020 | PLANRMDD/2020-21/R/10 | 2,000 | 14/12/2020 | PLANRMDD/2020-21/P/35 | 15,267 | |||||||||
14/12/2020 | PLANRMDD/2020-21/R/13 | 15,267 | 14/12/2020 | PLANRMDD/2020-21/P/36 | 38,018 | |||||||||
24/12/2020 | FFC/2020-21/P/39 | 2,467 | ||||||||||||
24/12/2020 | FFC/2020-21/P/40 | 12,000 | ||||||||||||
24/12/2020 | FFC/2020-21/P/50 | 47.2 | ||||||||||||
24/12/2020 | PLANRMDD/2020-21/P/37 | 38,018 | ||||||||||||
28/12/2020 | FFC/2020-21/P/41 | 2,439 | ||||||||||||
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