Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/16 | 5,190 | 04/03/2020 | FFC/2019-20/P/20 | 12,000 | |||||||||
23/03/2020 | FFC/2019-20/R/4 | 51,256 | 04/03/2020 | GIA/2019-20/P/16 | 10,000 | |||||||||
23/03/2020 | GIA/2019-20/R/4 | 279,000 | 25/03/2020 | FFC/2019-20/P/21 | 12,000 | |||||||||
23/03/2020 | OWN/2019-20/R/17 | 1,500 | 25/03/2020 | GIA/2019-20/P/17 | 10,000 | |||||||||
23/03/2020 | PLANRMDD/2019-20/R/9 | 104,000 | 30/03/2020 | FFC/2019-20/P/22 | 35.4 | |||||||||
31/03/2020 | OWN/2019-20/R/18 | 5,712 | ||||||||||||
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