Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | PLANRMDD/2019-20/R/8 | 10,000 | 06/01/2020 | PLANRMDD/2019-20/P/33 | 10,500 | |||||||||
07/01/2020 | GIA/2019-20/R/4 | 39,040 | 06/01/2020 | PLANRMDD/2019-20/P/34 | 12,000 | |||||||||
07/01/2020 | PLANRMDD/2019-20/R/9 | 139,500 | 06/01/2020 | PLANRMDD/2019-20/P/35 | 16,000 | |||||||||
09/01/2020 | OWN/2019-20/R/8 | 1,000 | 28/01/2020 | FFC/2019-20/P/14 | 24,765 | |||||||||
21/01/2020 | OWN/2019-20/R/9 | 5,000 | ||||||||||||
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