Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | XVFC/2020-21/R/3 | 380,000 | 02/07/2020 | GIA/2020-21/P/7 | 24,250 | |||||||||
07/07/2020 | OWN/2020-21/R/4 | 380 | 03/07/2020 | GIA/2020-21/P/8 | 12,000 | |||||||||
16/07/2020 | OWN/2020-21/R/5 | 1,500 | 03/07/2020 | PLANRMDD/2020-21/P/6 | 22,500 | |||||||||
17/07/2020 | OWN/2020-21/R/19 | 380 | 09/07/2020 | OWN/2020-21/P/4 | 6,000 | |||||||||
09/07/2020 | PLANRMDD/2020-21/P/7 | 189,145 | ||||||||||||
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