Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | PLANRMDD/2019-20/R/8 | 10,000 | 02/01/2020 | FFC/2019-20/P/36 | 11,800 | |||||||||
24/01/2020 | GIA/2019-20/R/10 | 39,040 | 10/01/2020 | FFC/2019-20/P/31 | 12,000 | |||||||||
24/01/2020 | GIA/2019-20/R/8 | 139,500 | 10/01/2020 | FFC/2019-20/P/32 | 12,000 | |||||||||
24/01/2020 | GIA/2019-20/R/9 | 28,000 | 10/01/2020 | GIA/2019-20/P/20 | 46,500 | |||||||||
10/01/2020 | GIA/2019-20/P/21 | 9,920 | ||||||||||||
10/01/2020 | PLANRMDD/2019-20/P/10 | 10,000 | ||||||||||||
14/01/2020 | GIA/2019-20/P/22 | 13,990 | ||||||||||||
28/01/2020 | FFC/2019-20/P/37 | 7,950 | ||||||||||||
|