Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | GIA/2019-20/R/6 | 362,000 | 02/12/2019 | FFC/2019-20/P/20 | 12,000 | |||||||||
05/12/2019 | PLANRMDD/2019-20/R/2 | 135,000 | 09/12/2019 | PLANRMDD/2019-20/P/13 | 50,000 | |||||||||
12/12/2019 | FFC/2019-20/R/3 | 517,000 | 24/12/2019 | FFC/2019-20/P/21 | 24,000 | |||||||||
12/12/2019 | FFC/2019-20/R/4 | 517,000 | 24/12/2019 | FFC/2019-20/P/22 | 25,000 | |||||||||
18/12/2019 | GIA/2019-20/R/7 | 16,000 | 24/12/2019 | GIA/2019-20/P/9 | 16,000 | |||||||||
24/12/2019 | OWN/2019-20/P/3 | 7,950 | ||||||||||||
24/12/2019 | PLANRMDD/2019-20/P/14 | 12,000 | ||||||||||||
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