Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/9 | 44,810 | 02/03/2020 | GIA/2019-20/P/49 | 23,200 | |||||||||
23/03/2020 | GIA/2019-20/R/8 | 411,000 | 05/03/2020 | OWN/2019-20/P/49 | 5,000 | |||||||||
23/03/2020 | PLANRMDD/2019-20/R/3 | 153,000 | 06/03/2020 | GIA/2019-20/P/24 | 70,233 | |||||||||
13/03/2020 | GIA/2019-20/P/50 | 16,000 | ||||||||||||
17/03/2020 | GIA/2019-20/P/25 | 13,120 | ||||||||||||
18/03/2020 | FFC/2019-20/P/11 | 92,425 | ||||||||||||
18/03/2020 | GIA/2019-20/P/51 | 12,000 | ||||||||||||
18/03/2020 | GIA/2019-20/P/52 | 10,500 | ||||||||||||
20/03/2020 | PLANRMDD/2019-20/P/2 | 9,969 | ||||||||||||
23/03/2020 | OWN/2019-20/P/50 | 5,000 | ||||||||||||
31/03/2020 | GIA/2019-20/P/26 | 3,060 | ||||||||||||
|