Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/2 | 2,320 | 05/05/2020 | FFC/2020-21/P/1 | 50,000 | |||||||||
05/05/2020 | PLANRMDD/2020-21/R/1 | 182,000 | 05/05/2020 | FFC/2020-21/P/2 | 8,000 | |||||||||
31/05/2020 | FFC/2020-21/R/1 | 69,859 | 05/05/2020 | GIA/2020-21/P/2 | 23,500 | |||||||||
05/05/2020 | GIA/2020-21/P/3 | 31,462 | ||||||||||||
05/05/2020 | PLANRMDD/2020-21/P/1 | 22,000 | ||||||||||||
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