Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/09/2020 | OWN/2020-21/R/4 | 250 | 04/09/2020 | GIA/2020-21/P/12 | 68,178 | |||||||||
04/09/2020 | GIA/2020-21/P/13 | 24,250 | ||||||||||||
04/09/2020 | PLANRMDD/2020-21/P/15 | 15,000 | ||||||||||||
18/09/2020 | FFC/2020-21/P/14 | 9,972 | ||||||||||||
25/09/2020 | FFC/2020-21/P/15 | 40,000 | ||||||||||||
28/09/2020 | FFC/2020-21/P/16 | 5,199 | ||||||||||||
28/09/2020 | FFC/2020-21/P/17 | 7,711 | ||||||||||||
30/09/2020 | FFC/2020-21/P/33 | 15,000 | ||||||||||||
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