Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/09/2020 | OWN/2020-21/R/13 | 42,474 | 07/09/2020 | GIA/2020-21/P/17 | 24,250 | |||||||||
30/09/2020 | FFC/2020-21/R/2 | 1,177 | 09/09/2020 | PLANRMDD/2020-21/P/10 | 12,000 | |||||||||
30/09/2020 | NRDWSP/2020-21/R/1 | 52 | 15/09/2020 | FFC/2020-21/P/7 | 18,909 | |||||||||
30/09/2020 | OWN/2020-21/R/2 | 401 | 15/09/2020 | GIA/2020-21/P/18 | 204,534 | |||||||||
30/09/2020 | PLANRMDD/2020-21/R/1 | 425 | 30/09/2020 | PLANRMDD/2020-21/P/11 | 10,500 | |||||||||
|