Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2020 | OWN/2020-21/R/5 | 38,628 | 01/09/2020 | FFC/2020-21/P/17 | 12,000 | |||||||||
30/09/2020 | OWN/2020-21/R/11 | 564 | 01/09/2020 | GIA/2020-21/P/16 | 122,248 | |||||||||
01/09/2020 | GIA/2020-21/P/17 | 28,969 | ||||||||||||
01/09/2020 | GIA/2020-21/P/37 | 106,500 | ||||||||||||
04/09/2020 | PLANRMDD/2020-21/P/6 | 29,948 | ||||||||||||
09/09/2020 | OWN/2020-21/P/2 | 826 | ||||||||||||
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