Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2020 | PLANRMDD/2019-20/R/5 | 174,000 | 12/03/2020 | FFC/2019-20/P/9 | 105,301 | |||||||||
23/03/2020 | PLANRMDD/2019-20/R/6 | 65,000 | 17/03/2020 | FFC/2019-20/P/10 | 105,387 | |||||||||
31/03/2020 | GIA/2019-20/R/7 | 36,154 | 20/03/2020 | FFC/2019-20/P/11 | 105,789 | |||||||||
24/03/2020 | FFC/2019-20/P/6 | 24,000 | ||||||||||||
24/03/2020 | GIA/2019-20/P/26 | 23,472 | ||||||||||||
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