Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | GIA/2020-21/R/10 | 72,750 | 05/08/2020 | FFC/2020-21/P/12 | 13,000 | |||||||||
07/08/2020 | PLANRMDD/2020-21/R/5 | 139,500 | 06/08/2020 | FFC/2020-21/P/13 | 11,000 | |||||||||
07/08/2020 | XVFC/2020-21/R/2 | 655,000 | 13/08/2020 | PLANRMDD/2020-21/P/6 | 139,500 | |||||||||
31/08/2020 | OWN/2020-21/R/2 | 83,802 | 14/08/2020 | FFC/2020-21/P/37 | 9,756 | |||||||||
14/08/2020 | GIA/2020-21/P/8 | 22,220 | ||||||||||||
18/08/2020 | PLANRMDD/2020-21/P/7 | 30,000 | ||||||||||||
25/08/2020 | FFC/2020-21/P/14 | 12,168 | ||||||||||||
26/08/2020 | FFC/2020-21/P/15 | 11,000 | ||||||||||||
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