Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/14 | 7,100 | 02/03/2020 | OWN/2019-20/P/24 | 7,595 | |||||||||
20/03/2020 | OWN/2019-20/R/15 | 970 | 02/03/2020 | PLANRMDD/2019-20/P/72 | 12,000 | |||||||||
23/03/2020 | GIA/2019-20/R/3 | 425,000 | 03/03/2020 | PLANRMDD/2019-20/P/69 | 50,230 | |||||||||
23/03/2020 | PLANRMDD/2019-20/R/13 | 158,000 | 03/03/2020 | PLANRMDD/2019-20/P/70 | 7,718 | |||||||||
31/03/2020 | PLANRMDD/2019-20/R/14 | 18,734 | 03/03/2020 | PLANRMDD/2019-20/P/71 | 10,230 | |||||||||
13/03/2020 | GIA/2019-20/P/10 | 139,500 | ||||||||||||
20/03/2020 | GIA/2019-20/P/11 | 40,406 | ||||||||||||
20/03/2020 | PLANRMDD/2019-20/P/68 | 436,940 | ||||||||||||
30/03/2020 | OWN/2019-20/P/25 | 71,525 | ||||||||||||
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