Voucher Wise Summary Report
Opening Balance | 4,737,588.95 | |||||||||||||
27/04/2020 | OWN/2020-21/R/1 | 1,440 | 13/04/2020 | PLANRMDD/2020-21/P/1 | 20,000 | |||||||||
29/04/2020 | GIA/2020-21/R/1 | 18,500 | 13/04/2020 | PLANRMDD/2020-21/P/2 | 12,000 | |||||||||
21/04/2020 | FFC/2020-21/P/1 | 128,204 | ||||||||||||
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