Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2020 | OWN/2020-21/R/1 | 1,400 | 04/05/2020 | FFC/2020-21/P/1 | 11,995 | |||||||||
11/05/2020 | PLANRMDD/2020-21/R/3 | 133,000 | 04/05/2020 | GIA/2020-21/P/1 | 30,678 | |||||||||
14/05/2020 | OWN/2020-21/R/2 | 2,740 | 04/05/2020 | GIA/2020-21/P/2 | 22,209 | |||||||||
04/05/2020 | GIA/2020-21/P/3 | 30,240 | ||||||||||||
04/05/2020 | OWN/2020-21/P/4 | 4,995 | ||||||||||||
04/05/2020 | OWN/2020-21/P/5 | 7,500 | ||||||||||||
04/05/2020 | PLANRMDD/2020-21/P/1 | 16,000 | ||||||||||||
04/05/2020 | PLANRMDD/2020-21/P/2 | 10,495 | ||||||||||||
11/05/2020 | FFC/2020-21/P/2 | 35,000 | ||||||||||||
12/05/2020 | OWN/2020-21/P/7 | 9,040 | ||||||||||||
14/05/2020 | OWN/2020-21/P/6 | 7,500 | ||||||||||||
21/05/2020 | FFC/2020-21/P/24 | 236,409 | ||||||||||||
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