Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | GIA/2019-20/R/7 | 216,000 | 06/12/2019 | FFC/2019-20/P/14 | 70,000 | |||||||||
05/12/2019 | PLANRMDD/2019-20/R/7 | 80,000 | 06/12/2019 | OWN/2019-20/P/2 | 15,000 | |||||||||
12/12/2019 | FFC/2019-20/R/3 | 621,000 | 06/12/2019 | OWN/2019-20/P/3 | 60,000 | |||||||||
18/12/2019 | PLANRMDD/2019-20/R/8 | 16,000 | 06/12/2019 | OWN/2019-20/P/4 | 15,000 | |||||||||
06/12/2019 | OWN/2019-20/P/5 | 60,000 | ||||||||||||
24/12/2019 | PLANRMDD/2019-20/P/22 | 12,000 | ||||||||||||
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