Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | GIA/2019-20/R/5 | 7,044 | 04/12/2019 | PLANRMDD/2019-20/P/60 | 12,720 | |||||||||
05/12/2019 | PLANRMDD/2019-20/R/4 | 348,000 | 04/12/2019 | PLANRMDD/2019-20/P/61 | 4,050 | |||||||||
05/12/2019 | PLANRMDD/2019-20/R/5 | 129,000 | 19/12/2019 | PLANRMDD/2019-20/P/62 | 44,731 | |||||||||
18/12/2019 | GIA/2019-20/R/6 | 16,000 | 20/12/2019 | PLANRMDD/2019-20/P/63 | 8,198 | |||||||||
26/12/2019 | OWN/2019-20/R/9 | 6,800 | 20/12/2019 | PLANRMDD/2019-20/P/64 | 56,077 | |||||||||
20/12/2019 | PLANRMDD/2019-20/P/65 | 12,000 | ||||||||||||
20/12/2019 | PLANRMDD/2019-20/P/66 | 12,015 | ||||||||||||
20/12/2019 | PLANRMDD/2019-20/P/67 | 10,000 | ||||||||||||
20/12/2019 | PLANRMDD/2019-20/P/68 | 24,125 | ||||||||||||
23/12/2019 | PLANRMDD/2019-20/P/69 | 6,083 | ||||||||||||
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