Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2020 | XVFC/2020-21/R/1 | 119,000 | 03/09/2020 | FFC/2020-21/P/6 | 10,500 | |||||||||
14/09/2020 | OWN/2020-21/R/6 | 2,000 | 14/09/2020 | GIA/2020-21/P/9 | 12,000 | |||||||||
28/09/2020 | OWN/2020-21/R/7 | 33,362 | 15/09/2020 | PLANRMDD/2020-21/P/13 | 72 | |||||||||
28/09/2020 | OWN/2020-21/R/8 | 6,000 | 30/09/2020 | FFC/2020-21/P/7 | 15,000 | |||||||||
30/09/2020 | GIA/2020-21/P/10 | 15,000 | ||||||||||||
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