Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/06/2021 | OWN/2021-22/R/2 | 16,956 | 01/06/2021 | OWN/2021-22/P/2 | 6,000 | |||||||||
04/06/2021 | PLANRMDD/2021-22/P/10 | 70,000 | ||||||||||||
07/06/2021 | 5THSFC/2021-22/P/2 | 24,000 | ||||||||||||
07/06/2021 | 5THSFC/2021-22/P/3 | 24,000 | ||||||||||||
07/06/2021 | GIA/2021-22/P/1 | 73,500 | ||||||||||||
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