Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/16 | 1,050 | 02/03/2020 | GIA/2019-20/P/51 | 19,200 | |||||||||
23/03/2020 | PLANRMDD/2019-20/R/6 | 397,000 | 02/03/2020 | GIA/2019-20/P/52 | 9,700 | |||||||||
23/03/2020 | PLANRMDD/2019-20/R/7 | 148,000 | 02/03/2020 | GIA/2019-20/P/53 | 53,270 | |||||||||
28/03/2020 | PLANRMDD/2019-20/R/8 | 37,314 | 02/03/2020 | GIA/2019-20/P/54 | 19,893 | |||||||||
31/03/2020 | OWN/2019-20/R/17 | 364 | 02/03/2020 | PLANRMDD/2019-20/P/7 | 15,000 | |||||||||
03/03/2020 | OWN/2019-20/P/11 | 4,000 | ||||||||||||
07/03/2020 | GIA/2019-20/P/55 | 15,350 | ||||||||||||
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