Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2021 | OWN/2020-21/R/11 | 3,000 | 03/02/2021 | FFC/2020-21/P/16 | 40,000 | |||||||||
09/02/2021 | GIA/2020-21/R/8 | 166,500 | 15/02/2021 | PLANRMDD/2020-21/P/18 | 12,000 | |||||||||
25/02/2021 | OWN/2020-21/R/12 | 2,000 | 19/02/2021 | FFC/2020-21/P/17 | 9,968 | |||||||||
22/02/2021 | FFC/2020-21/P/18 | 50,000 | ||||||||||||
22/02/2021 | GIA/2020-21/P/16 | 166,500 | ||||||||||||
23/02/2021 | PLANRMDD/2020-21/P/19 | 12,000 | ||||||||||||
25/02/2021 | FFC/2020-21/P/19 | 10,094 | ||||||||||||
|