Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/11 | 1,250 | 03/02/2020 | PLANRMDD/2019-20/P/59 | 20,380.08 | |||||||||
15/02/2020 | OWN/2019-20/R/14 | 380 | 14/02/2020 | OWN/2019-20/P/17 | 6,750 | |||||||||
25/02/2020 | OWN/2019-20/R/13 | 5,850 | 24/02/2020 | PLANRMDD/2019-20/P/60 | 20,380.08 | |||||||||
29/02/2020 | PLANRMDD/2019-20/R/21 | 41,896 | 24/02/2020 | PLANRMDD/2019-20/P/61 | 31,542 | |||||||||
26/02/2020 | FFC/2019-20/P/24 | 18,960 | ||||||||||||
26/02/2020 | PLANRMDD/2019-20/P/62 | 15,500 | ||||||||||||
26/02/2020 | PLANRMDD/2019-20/P/63 | 17,000 | ||||||||||||
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