Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/12 | 55,152 | 05/05/2020 | FFC/2020-21/P/2 | 27,100 | |||||||||
05/05/2020 | GIA/2020-21/P/1 | 16,000 | ||||||||||||
05/05/2020 | GIA/2020-21/P/2 | 49,210 | ||||||||||||
05/05/2020 | OWN/2020-21/P/1 | 17,000 | ||||||||||||
05/05/2020 | PLANRMDD/2020-21/P/1 | 24,000 | ||||||||||||
05/05/2020 | PLANRMDD/2020-21/P/2 | 21,000 | ||||||||||||
21/05/2020 | FFC/2020-21/P/3 | 50,000 | ||||||||||||
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