Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/7 | 3,300 | 06/03/2020 | FFC/2019-20/P/1 | 41,080 | |||||||||
06/03/2020 | GIA/2019-20/R/11 | 160,000 | 06/03/2020 | GIA/2019-20/P/23 | 191,829 | |||||||||
06/03/2020 | OWN/2019-20/R/8 | 7,400 | 06/03/2020 | GIA/2019-20/P/24 | 12,000 | |||||||||
23/03/2020 | PLANRMDD/2019-20/R/4 | 60,000 | 06/03/2020 | GIA/2019-20/P/25 | 42,262 | |||||||||
17/03/2020 | FFC/2019-20/P/2 | 20,000 | ||||||||||||
17/03/2020 | GIA/2019-20/P/26 | 5,228 | ||||||||||||
21/03/2020 | GIA/2019-20/P/29 | 2,473 | ||||||||||||
25/03/2020 | GIA/2019-20/P/30 | 42,262 | ||||||||||||
25/03/2020 | GIA/2019-20/P/31 | 12,000 | ||||||||||||
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