Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | PMGAY/2019-20/R/2 | 50,000 | 07/01/2020 | FFC/2019-20/P/10 | 143,745 | |||||||||
04/01/2020 | OWN/2019-20/R/17 | 1,680 | 07/01/2020 | FFC/2019-20/P/11 | 96,720 | |||||||||
06/01/2020 | SDP/2019-20/R/3 | 97,000 | 07/01/2020 | FFC/2019-20/P/12 | 4,916 | |||||||||
24/01/2020 | OWN/2019-20/R/18 | 193,500 | 07/01/2020 | FFC/2019-20/P/13 | 17,430 | |||||||||
07/01/2020 | OWN/2019-20/P/11 | 40,800 | ||||||||||||
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