Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/4 | 95,160 | 09/07/2020 | PLANRMDD/2020-21/P/6 | 12,000 | |||||||||
06/07/2020 | GIA/2020-21/R/15 | 11,100 | 10/07/2020 | PLANRMDD/2020-21/P/7 | 20,000 | |||||||||
15/07/2020 | FFC/2020-21/P/20 | 11,495 | ||||||||||||
15/07/2020 | OWN/2020-21/P/3 | 331,985 | ||||||||||||
16/07/2020 | GIA/2020-21/P/17 | 11,136 | ||||||||||||
21/07/2020 | FFC/2020-21/P/21 | 19,943 | ||||||||||||
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