Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2020 | OWN/2020-21/R/16 | 480 | 05/08/2020 | PLANRMDD/2020-21/P/12 | 10,000 | |||||||||
07/08/2020 | GIA/2020-21/R/3 | 193,500 | 06/08/2020 | GIA/2020-21/P/6 | 36,000 | |||||||||
11/08/2020 | OWN/2020-21/R/4 | 5,070 | 10/08/2020 | FFC/2020-21/P/7 | 50,000 | |||||||||
27/08/2020 | OWN/2020-21/R/5 | 150 | 10/08/2020 | GIA/2020-21/P/7 | 193,500 | |||||||||
17/08/2020 | FFC/2020-21/P/8 | 14,730 | ||||||||||||
18/08/2020 | FFC/2020-21/P/9 | 37,870 | ||||||||||||
26/08/2020 | OWN/2020-21/P/4 | 50,000 | ||||||||||||
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