Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2020 | OWN/2020-21/R/4 | 3,500 | 07/08/2020 | FFC/2020-21/P/5 | 10,500 | |||||||||
07/08/2020 | PLANRMDD/2020-21/R/3 | 139,500 | 07/08/2020 | GIA/2020-21/P/6 | 12,000 | |||||||||
13/08/2020 | OWN/2020-21/R/5 | 6,000 | 07/08/2020 | GIA/2020-21/P/7 | 22,600 | |||||||||
18/08/2020 | PLANRMDD/2020-21/P/10 | 27,000 | ||||||||||||
18/08/2020 | PLANRMDD/2020-21/P/11 | 28,500 | ||||||||||||
18/08/2020 | PLANRMDD/2020-21/P/12 | 30,000 | ||||||||||||
18/08/2020 | PLANRMDD/2020-21/P/8 | 27,000 | ||||||||||||
18/08/2020 | PLANRMDD/2020-21/P/9 | 27,000 | ||||||||||||
19/08/2020 | GIA/2020-21/P/8 | 15,000 | ||||||||||||
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