Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | GIA/2020-21/R/2 | 457,917 | 05/06/2020 | FFC/2020-21/P/3 | 91,662 | |||||||||
01/06/2020 | OWN/2020-21/R/3 | 7,400 | 05/06/2020 | FFC/2020-21/P/4 | 91,838 | |||||||||
03/06/2020 | OWN/2020-21/R/4 | 14,260 | 05/06/2020 | FFC/2020-21/P/5 | 236,333 | |||||||||
05/06/2020 | FFC/2020-21/P/6 | 181,953 | ||||||||||||
05/06/2020 | FFC/2020-21/P/7 | 236,542 | ||||||||||||
05/06/2020 | GIA/2020-21/P/4 | 220,500 | ||||||||||||
05/06/2020 | GIA/2020-21/P/5 | 31,462 | ||||||||||||
05/06/2020 | GIA/2020-21/P/6 | 88,780 | ||||||||||||
05/06/2020 | GIA/2020-21/P/7 | 76,446 | ||||||||||||
05/06/2020 | OWN/2020-21/P/2 | 7,000 | ||||||||||||
05/06/2020 | PLANRMDD/2020-21/P/2 | 22,000 | ||||||||||||
05/06/2020 | PLANRMDD/2020-21/P/3 | 100,600 | ||||||||||||
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