Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2021 | GIA/2020-21/R/8 | 214,864 | 05/02/2021 | OWN/2020-21/P/14 | 10,000 | |||||||||
09/02/2021 | GIA/2020-21/R/9 | 72,750 | 06/02/2021 | GIA/2020-21/P/24 | 24,250 | |||||||||
09/02/2021 | PLANRMDD/2020-21/R/6 | 193,500 | 06/02/2021 | PLANRMDD/2020-21/P/29 | 15,000 | |||||||||
11/02/2021 | OWN/2020-21/R/10 | 3,539 | 06/02/2021 | PLANRMDD/2020-21/P/30 | 15,000 | |||||||||
11/02/2021 | OWN/2020-21/R/9 | 3,539 | 15/02/2021 | PLANRMDD/2020-21/P/31 | 129,000 | |||||||||
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