Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2020 | OWN/2019-20/R/11 | 59,146 | 02/03/2020 | FFC/2019-20/P/42 | 136 | |||||||||
30/03/2020 | PLANRMDD/2019-20/R/14 | 634,000 | 11/03/2020 | FFC/2019-20/P/44 | 50,000 | |||||||||
30/03/2020 | PLANRMDD/2019-20/R/15 | 236,000 | 11/03/2020 | PLANRMDD/2019-20/P/33 | 22,210 | |||||||||
11/03/2020 | PLANRMDD/2019-20/P/34 | 1,895 | ||||||||||||
11/03/2020 | PLANRMDD/2019-20/P/35 | 125 | ||||||||||||
11/03/2020 | PLANRMDD/2019-20/P/36 | 20,000 | ||||||||||||
20/03/2020 | FFC/2019-20/P/45 | 32,749 | ||||||||||||
30/03/2020 | PLANRMDD/2019-20/P/30 | 400,000 | ||||||||||||
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