Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2020 | OWN/2019-20/R/20 | 350 | 05/02/2020 | GIA/2019-20/P/39 | 139,500 | |||||||||
26/02/2020 | FFC/2019-20/R/3 | 31,116 | 05/02/2020 | GIA/2019-20/P/40 | 70,049 | |||||||||
27/02/2020 | OWN/2019-20/R/21 | 23,450 | 05/02/2020 | GIA/2019-20/P/41 | 23,700 | |||||||||
06/02/2020 | GIA/2019-20/P/42 | 23,700 | ||||||||||||
07/02/2020 | GIA/2019-20/P/43 | 21,000 | ||||||||||||
07/02/2020 | PLANRMDD/2019-20/P/6 | 70.8 | ||||||||||||
10/02/2020 | GIA/2019-20/P/44 | 14,334 | ||||||||||||
10/02/2020 | GIA/2019-20/P/45 | 14,334 | ||||||||||||
10/02/2020 | PLANRMDD/2019-20/P/7 | 7,000 | ||||||||||||
21/02/2020 | GIA/2019-20/P/47 | 14,334 | ||||||||||||
26/02/2020 | FFC/2019-20/P/15 | 10,000 | ||||||||||||
|