Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | FFC/2019-20/R/2 | 1,222,000 | 20/02/2020 | OWN/2019-20/P/22 | 2,000 | |||||||||
04/02/2020 | OWN/2019-20/R/11 | 8,800 | 20/02/2020 | OWN/2019-20/P/23 | 2,000 | |||||||||
04/02/2020 | PLANRMDD/2019-20/R/4 | 436,940 | 20/02/2020 | PLANRMDD/2019-20/P/66 | 12,000 | |||||||||
07/02/2020 | OWN/2019-20/R/12 | 34,603 | 20/02/2020 | PLANRMDD/2019-20/P/67 | 12,000 | |||||||||
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