Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2020 | PLANRMDD/2020-21/R/1 | 104,000 | 01/05/2020 | OWN/2020-21/P/2 | 3,000 | |||||||||
31/05/2020 | OWN/2020-21/R/2 | 36,850 | 01/05/2020 | OWN/2020-21/P/3 | 3,000 | |||||||||
02/05/2020 | GIA/2020-21/P/3 | 12,000 | ||||||||||||
02/05/2020 | PLANRMDD/2020-21/P/1 | 10,000 | ||||||||||||
26/05/2020 | FFC/2020-21/P/1 | 30,000 | ||||||||||||
26/05/2020 | FFC/2020-21/P/2 | 6,000 | ||||||||||||
26/05/2020 | FFC/2020-21/P/3 | 2,600 | ||||||||||||
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