Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/09/2020 | OWN/2020-21/R/9 | 2,490 | 07/09/2020 | GIA/2020-21/P/12 | 12,000 | |||||||||
29/09/2020 | OWN/2020-21/R/10 | 13,500 | 07/09/2020 | GIA/2020-21/P/13 | 24,250 | |||||||||
07/09/2020 | PLANRMDD/2020-21/P/10 | 10,000 | ||||||||||||
07/09/2020 | PLANRMDD/2020-21/P/11 | 100,660 | ||||||||||||
09/09/2020 | FFC/2020-21/P/8 | 24,000 | ||||||||||||
09/09/2020 | OWN/2020-21/P/7 | 3,000 | ||||||||||||
25/09/2020 | PLANRMDD/2020-21/P/12 | 18,000 | ||||||||||||
28/09/2020 | FFC/2020-21/P/9 | 10,866 | ||||||||||||
28/09/2020 | GIA/2020-21/P/14 | 12,000 | ||||||||||||
29/09/2020 | GIA/2020-21/P/15 | 24,250 | ||||||||||||
30/09/2020 | OWN/2020-21/P/8 | 3,000 | ||||||||||||
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