Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | OWN/2019-20/R/18 | 3,400 | 05/02/2020 | FFC/2019-20/P/22 | 12,000 | |||||||||
29/02/2020 | OWN/2019-20/R/19 | 25,505 | 05/02/2020 | GIA/2019-20/P/37 | 53,253 | |||||||||
05/02/2020 | PLANRMDD/2019-20/P/15 | 10,000 | ||||||||||||
06/02/2020 | GIA/2019-20/P/36 | 3,235 | ||||||||||||
06/02/2020 | GIA/2019-20/P/38 | 24,040 | ||||||||||||
13/02/2020 | FFC/2019-20/P/23 | 727 | ||||||||||||
13/02/2020 | PLANRMDD/2019-20/P/16 | 101,244 | ||||||||||||
21/02/2020 | FFC/2019-20/P/24 | 12,000 | ||||||||||||
21/02/2020 | OWN/2019-20/P/27 | 4,000 | ||||||||||||
|