Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/13 | 9,000 | 03/03/2020 | FFC/2019-20/P/21 | 90,000 | |||||||||
23/03/2020 | PLANRMDD/2019-20/R/12 | 209,000 | 03/03/2020 | GIA/2019-20/P/24 | 46,500 | |||||||||
23/03/2020 | PLANRMDD/2019-20/R/13 | 78,000 | 03/03/2020 | PLANRMDD/2019-20/P/8 | 19,280 | |||||||||
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