Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | FFC/2019-20/R/5 | 10,000 | 08/01/2020 | PLANRMDD/2019-20/P/15 | 18,500 | |||||||||
24/01/2020 | PLANRMDD/2019-20/R/5 | 166,500 | 14/01/2020 | OWN/2019-20/P/9 | 35,000 | |||||||||
31/01/2020 | FFC/2019-20/R/6 | 85,878 | 28/01/2020 | FFC/2019-20/P/18 | 12,500 | |||||||||
28/01/2020 | GIA/2019-20/P/19 | 10,000 | ||||||||||||
28/01/2020 | PLANRMDD/2019-20/P/16 | 3,000 | ||||||||||||
28/01/2020 | PLANRMDD/2019-20/P/17 | 166,500 | ||||||||||||
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