Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | XVFC/2020-21/R/1 | 250,000 | 03/07/2020 | 5THSFC/2020-21/P/3 | 12,000 | |||||||||
14/07/2020 | OWN/2020-21/R/1 | 1,300 | 03/07/2020 | GIA/2020-21/P/3 | 10,000 | |||||||||
14/07/2020 | OWN/2020-21/R/2 | 1,300 | 04/07/2020 | 5THSFC/2020-21/P/4 | 12,500 | |||||||||
14/07/2020 | OWN/2020-21/R/3 | 1,300 | 04/07/2020 | GIA/2020-21/P/4 | 20,000 | |||||||||
06/07/2020 | PLANRMDD/2020-21/P/1 | 4,499 | ||||||||||||
07/07/2020 | FFC/2020-21/P/1 | 9,889 | ||||||||||||
14/07/2020 | FFC/2020-21/P/2 | 6,290 | ||||||||||||
28/07/2020 | PLANRMDD/2020-21/P/2 | 4,495 | ||||||||||||
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