Voucher Wise Summary Report
Opening Balance | 6,875,298.25 | |||||||||||||
29/04/2020 | PLANRMDD/2020-21/R/1 | 16,000 | 01/04/2020 | OWN/2020-21/P/1 | 25,000 | |||||||||
04/04/2020 | OWN/2020-21/P/2 | 8,000 | ||||||||||||
22/04/2020 | OWN/2020-21/P/3 | 6,000 | ||||||||||||
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Opening Balance | 6,875,298.25 | |||||||||||||
29/04/2020 | PLANRMDD/2020-21/R/1 | 16,000 | 01/04/2020 | OWN/2020-21/P/1 | 25,000 | |||||||||
04/04/2020 | OWN/2020-21/P/2 | 8,000 | ||||||||||||
22/04/2020 | OWN/2020-21/P/3 | 6,000 | ||||||||||||
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