Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/9 | 850 | 08/01/2020 | PLANRMDD/2019-20/P/2 | 82,634 | |||||||||
07/01/2020 | GIA/2019-20/R/8 | 10,000 | 09/01/2020 | FFC/2019-20/P/12 | 161,111 | |||||||||
24/01/2020 | GIA/2019-20/R/9 | 166,500 | 09/01/2020 | GIA/2019-20/P/22 | 10,000 | |||||||||
27/01/2020 | GIA/2019-20/R/18 | 182,781 | 09/01/2020 | PLANRMDD/2019-20/P/3 | 94,074 | |||||||||
27/01/2020 | GIA/2019-20/R/19 | 101,050 | 10/01/2020 | GIA/2019-20/P/23 | 12,000 | |||||||||
14/01/2020 | PLANRMDD/2019-20/P/4 | 99,889 | ||||||||||||
15/01/2020 | OWN/2019-20/P/3 | 70 | ||||||||||||
16/01/2020 | FFC/2019-20/P/13 | 207,085 | ||||||||||||
16/01/2020 | GIA/2019-20/P/24 | 18,500 | ||||||||||||
21/01/2020 | GIA/2019-20/P/42 | 22,954 | ||||||||||||
27/01/2020 | GIA/2019-20/P/43 | 88,145 | ||||||||||||
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