Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | PLANRMDD/2019-20/R/3 | 12 | 01/10/2019 | FFC/2019-20/P/8 | 57,977 | |||||||||
05/10/2019 | GIA/2019-20/R/10 | 73,414 | 01/10/2019 | GIA/2019-20/P/29 | 10,000 | |||||||||
05/10/2019 | GIA/2019-20/R/9 | 201,660 | 01/10/2019 | OWN/2019-20/P/10 | 12,000 | |||||||||
17/10/2019 | OWN/2019-20/R/6 | 74,491 | 03/10/2019 | GIA/2019-20/P/28 | 387,000 | |||||||||
03/10/2019 | GIA/2019-20/P/30 | 12,000 | ||||||||||||
04/10/2019 | GIA/2019-20/P/31 | 18,000 | ||||||||||||
04/10/2019 | PLANRMDD/2019-20/P/7 | 28,433 | ||||||||||||
15/10/2019 | GIA/2019-20/P/32 | 40,478 | ||||||||||||
16/10/2019 | GIA/2019-20/P/33 | 24,830 | ||||||||||||
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