Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2020 | OWN/2019-20/R/32 | 103,315 | 02/03/2020 | GIA/2019-20/P/40 | 67,741 | |||||||||
23/03/2020 | PLANRMDD/2019-20/R/10 | 348,000 | 03/03/2020 | OWN/2019-20/P/7 | 2,220 | |||||||||
23/03/2020 | PLANRMDD/2019-20/R/8 | 129,000 | 12/03/2020 | OWN/2019-20/P/9 | 59,285 | |||||||||
26/03/2020 | OWN/2019-20/P/8 | 29 | ||||||||||||
30/03/2020 | FFC/2019-20/P/25 | 12,000 | ||||||||||||
30/03/2020 | GIA/2019-20/P/39 | 34,687 | ||||||||||||
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