Voucher Wise Summary Report
Opening Balance | 6,218,672.3 | |||||||||||||
01/04/2020 | PLANRMDD/2020-21/R/11 | 63,543 | 16/04/2020 | FFC/2020-21/P/1 | 12,000 | |||||||||
27/04/2020 | OWN/2020-21/R/1 | 500 | 16/04/2020 | FFC/2020-21/P/2 | 10,000 | |||||||||
29/04/2020 | PLANRMDD/2020-21/R/1 | 16,000 | 16/04/2020 | PLANRMDD/2020-21/P/1 | 22,195 | |||||||||
16/04/2020 | PLANRMDD/2020-21/P/2 | 7,290 | ||||||||||||
16/04/2020 | PLANRMDD/2020-21/P/3 | 4,110 | ||||||||||||
16/04/2020 | PLANRMDD/2020-21/P/4 | 22,195 | ||||||||||||
16/04/2020 | PLANRMDD/2020-21/P/5 | 7,753 | ||||||||||||
22/04/2020 | FFC/2020-21/P/3 | 10,000 | ||||||||||||
|