Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2020 | OWN/2020-21/R/5 | 6,500 | 01/07/2020 | GIA/2020-21/P/7 | 92,428 | |||||||||
01/07/2020 | PLANRMDD/2020-21/P/2 | 22,000 | ||||||||||||
02/07/2020 | FFC/2020-21/P/5 | 142,482 | ||||||||||||
02/07/2020 | GIA/2020-21/P/8 | 28,466 | ||||||||||||
02/07/2020 | OWN/2020-21/P/10 | 28,495 | ||||||||||||
02/07/2020 | OWN/2020-21/P/8 | 5,000 | ||||||||||||
02/07/2020 | OWN/2020-21/P/9 | 3,000 | ||||||||||||
|