Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | FFC/2019-20/R/7 | 27,891 | 10/02/2020 | PLANRMDD/2019-20/P/34 | 27,000 | |||||||||
17/02/2020 | PLANRMDD/2019-20/R/12 | 39,040 | 10/02/2020 | PLANRMDD/2019-20/P/35 | 58,500 | |||||||||
10/02/2020 | PLANRMDD/2019-20/P/37 | 9,800 | ||||||||||||
11/02/2020 | PLANRMDD/2019-20/P/36 | 54,000 | ||||||||||||
18/02/2020 | OWN/2019-20/P/8 | 56,000 | ||||||||||||
18/02/2020 | PLANRMDD/2019-20/P/38 | 21,784 | ||||||||||||
19/02/2020 | FFC/2019-20/P/5 | 24,000 | ||||||||||||
20/02/2020 | PLANRMDD/2019-20/P/39 | 19,840 | ||||||||||||
21/02/2020 | FFC/2019-20/P/6 | 20,000 | ||||||||||||
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