Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2021 | GIA/2020-21/R/7 | 72,750 | 15/02/2021 | GIA/2020-21/P/47 | 9,416 | |||||||||
09/02/2021 | PLANRMDD/2020-21/R/6 | 139,500 | 15/02/2021 | OWN/2020-21/P/13 | 15,859 | |||||||||
10/02/2021 | OWN/2020-21/R/7 | 6,500 | 15/02/2021 | OWN/2020-21/P/14 | 10,000 | |||||||||
10/02/2021 | XVFC/2020-21/R/2 | 250,000 | 15/02/2021 | PLANRMDD/2020-21/P/15 | 93,000 | |||||||||
26/02/2021 | PLANRMDD/2020-21/P/13 | 7,950 | ||||||||||||
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