Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | GIA/2019-20/R/10 | 10,000 | 07/01/2020 | OWN/2019-20/P/33 | 4,000 | |||||||||
24/01/2020 | GIA/2019-20/R/11 | 139,500 | 14/01/2020 | PLANRMDD/2019-20/P/26 | 183,536 | |||||||||
24/01/2020 | GIA/2019-20/R/12 | 101,050 | 16/01/2020 | PLANRMDD/2019-20/P/27 | 60,000 | |||||||||
27/01/2020 | FFC/2019-20/P/41 | 5,820 | ||||||||||||
27/01/2020 | GIA/2019-20/P/24 | 48,500 | ||||||||||||
27/01/2020 | OWN/2019-20/P/34 | 2,000 | ||||||||||||
28/01/2020 | GIA/2019-20/P/19 | 10,000 | ||||||||||||
29/01/2020 | FFC/2019-20/P/31 | 12,000 | ||||||||||||
29/01/2020 | PLANRMDD/2019-20/P/19 | 10,000 | ||||||||||||
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