Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2020 | OWN/2019-20/R/6 | 10,600 | 04/03/2020 | PLANRMDD/2019-20/P/25 | 12,000 | |||||||||
23/03/2020 | PLANRMDD/2019-20/R/5 | 279,000 | 06/03/2020 | PLANRMDD/2019-20/P/31 | 59,489 | |||||||||
23/03/2020 | PLANRMDD/2019-20/R/6 | 104,000 | 06/03/2020 | PLANRMDD/2019-20/P/32 | 37,995 | |||||||||
31/03/2020 | FFC/2019-20/R/9 | 2,703 | 20/03/2020 | PLANRMDD/2019-20/P/26 | 10,500 | |||||||||
31/03/2020 | OWN/2019-20/R/7 | 1,331 | 21/03/2020 | PLANRMDD/2019-20/P/46 | 92,468 | |||||||||
21/03/2020 | PLANRMDD/2019-20/P/47 | 3,976 | ||||||||||||
21/03/2020 | PLANRMDD/2019-20/P/48 | 100,000 | ||||||||||||
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