Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/5 | 144,000 | 02/07/2020 | FFC/2020-21/P/8 | 129,582 | |||||||||
02/07/2020 | GIA/2020-21/P/8 | 22,195 | ||||||||||||
02/07/2020 | GIA/2020-21/P/9 | 31,462 | ||||||||||||
02/07/2020 | PLANRMDD/2020-21/P/4 | 22,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/5 | 144,000 | 02/07/2020 | FFC/2020-21/P/8 | 129,582 | |||||||||
02/07/2020 | GIA/2020-21/P/8 | 22,195 | ||||||||||||
02/07/2020 | GIA/2020-21/P/9 | 31,462 | ||||||||||||
02/07/2020 | PLANRMDD/2020-21/P/4 | 22,000 | ||||||||||||
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