Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/18 | 1,300 | 02/12/2019 | GIA/2019-20/P/35 | 4,000 | |||||||||
05/12/2019 | GIA/2019-20/R/8 | 334,000 | 05/12/2019 | GIA/2019-20/P/36 | 4,000 | |||||||||
05/12/2019 | PLANRMDD/2019-20/R/2 | 124,000 | 05/12/2019 | GIA/2019-20/P/37 | 26,000 | |||||||||
18/12/2019 | FFC/2019-20/R/2 | 963,000 | 05/12/2019 | GIA/2019-20/P/38 | 12,000 | |||||||||
18/12/2019 | OWN/2019-20/R/19 | 9,000 | 13/12/2019 | OWN/2019-20/P/4 | 3,000 | |||||||||
18/12/2019 | PLANRMDD/2019-20/R/7 | 16,000 | 26/12/2019 | FFC/2019-20/P/8 | 117,918 | |||||||||
|