Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/20 | 8,225 | 04/03/2020 | GIA/2019-20/P/25 | 53,094 | |||||||||
23/03/2020 | PLANRMDD/2019-20/R/4 | 98,000 | 04/03/2020 | OWN/2019-20/P/5 | 150 | |||||||||
23/03/2020 | PLANRMDD/2019-20/R/5 | 265,000 | 04/03/2020 | OWN/2019-20/P/6 | 20,000 | |||||||||
04/03/2020 | OWN/2019-20/P/7 | 7,000 | ||||||||||||
04/03/2020 | OWN/2019-20/P/8 | 70,000 | ||||||||||||
04/03/2020 | PLANRMDD/2019-20/P/19 | 22,000 | ||||||||||||
20/03/2020 | FFC/2019-20/P/24 | 150,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/25 | 9,964 | ||||||||||||
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