Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | GIA/2020-21/R/9 | 72,750 | 01/06/2020 | FFC/2020-21/P/9 | 186,875 | |||||||||
01/06/2020 | PLANRMDD/2020-21/R/4 | 139,500 | 02/06/2020 | PLANRMDD/2020-21/P/3 | 139,500 | |||||||||
29/06/2020 | OWN/2020-21/R/1 | 3,500 | 08/06/2020 | PLANRMDD/2020-21/P/4 | 8,000 | |||||||||
16/06/2020 | FFC/2020-21/P/10 | 12,322 | ||||||||||||
18/06/2020 | GIA/2020-21/P/3 | 13,150 | ||||||||||||
19/06/2020 | GIA/2020-21/P/4 | 22,220 | ||||||||||||
19/06/2020 | PLANRMDD/2020-21/P/5 | 36,650 | ||||||||||||
22/06/2020 | GIA/2020-21/P/5 | 53,815 | ||||||||||||
25/06/2020 | GIA/2020-21/P/6 | 5,000 | ||||||||||||
29/06/2020 | FFC/2020-21/P/11 | 11,000 | ||||||||||||
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