Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2020 | FFC/2020-21/R/1 | 3,704 | 01/09/2020 | FFC/2020-21/P/11 | 12,000 | |||||||||
30/09/2020 | OWN/2020-21/R/2 | 8,763 | 01/09/2020 | FFC/2020-21/P/30 | 12,000 | |||||||||
30/09/2020 | PLANRMDD/2020-21/R/3 | 22,323 | 01/09/2020 | GIA/2020-21/P/19 | 35,750 | |||||||||
01/09/2020 | GIA/2020-21/P/20 | 24,250 | ||||||||||||
01/09/2020 | GIA/2020-21/P/21 | 2,000 | ||||||||||||
01/09/2020 | OWN/2020-21/P/3 | 8,500 | ||||||||||||
01/09/2020 | PLANRMDD/2020-21/P/6 | 10,000 | ||||||||||||
09/09/2020 | GIA/2020-21/P/45 | 3 | ||||||||||||
14/09/2020 | FFC/2020-21/P/13 | 101,688 | ||||||||||||
14/09/2020 | PLANRMDD/2020-21/P/8 | 51,616 | ||||||||||||
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