Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2020 | OWN/2019-20/R/8 | 12,700 | 03/03/2020 | FFC/2019-20/P/32 | 35,000 | |||||||||
23/03/2020 | GIA/2019-20/R/17 | 474,000 | 03/03/2020 | FFC/2019-20/P/33 | 31,000 | |||||||||
23/03/2020 | PLANRMDD/2019-20/R/3 | 176,000 | 03/03/2020 | GIA/2019-20/P/25 | 22,344 | |||||||||
05/03/2020 | FFC/2019-20/P/34 | 60,000 | ||||||||||||
05/03/2020 | FFC/2019-20/P/35 | 50,000 | ||||||||||||
05/03/2020 | FFC/2019-20/P/36 | 30,964 | ||||||||||||
05/03/2020 | FFC/2019-20/P/37 | 92,987 | ||||||||||||
05/03/2020 | GIA/2019-20/P/26 | 15,000 | ||||||||||||
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