Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | PLANRMDD/2020-21/R/10 | 166,500 | 08/06/2020 | FFC/2020-21/P/4 | 12,000 | |||||||||
05/06/2020 | OWN/2020-21/R/4 | 25,500 | 08/06/2020 | FFC/2020-21/P/5 | 12,000 | |||||||||
25/06/2020 | OWN/2020-21/R/6 | 186 | 08/06/2020 | FFC/2020-21/P/6 | 234,941 | |||||||||
25/06/2020 | PLANRMDD/2020-21/R/4 | 14,591 | 08/06/2020 | OWN/2020-21/P/3 | 12,292 | |||||||||
30/06/2020 | OWN/2020-21/R/5 | 66,752 | 08/06/2020 | PLANRMDD/2020-21/P/26 | 166,500 | |||||||||
15/06/2020 | FFC/2020-21/P/7 | 284,729 | ||||||||||||
15/06/2020 | OWN/2020-21/P/4 | 19,000 | ||||||||||||
18/06/2020 | FFC/2020-21/P/8 | 234,882 | ||||||||||||
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