Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/19 | 1,500 | 02/03/2020 | GIA/2019-20/P/55 | 34,207 | |||||||||
20/03/2020 | OWN/2019-20/R/20 | 1,500 | 03/03/2020 | GIA/2019-20/P/56 | 4,936 | |||||||||
23/03/2020 | GIA/2019-20/R/17 | 306,000 | 05/03/2020 | GIA/2019-20/P/57 | 10,235 | |||||||||
23/03/2020 | PLANRMDD/2019-20/R/2 | 114,000 | 12/03/2020 | GIA/2019-20/P/58 | 24,000 | |||||||||
31/03/2020 | OWN/2019-20/R/21 | 1,153 | 20/03/2020 | FFC/2019-20/P/24 | 46,224 | |||||||||
23/03/2020 | FFC/2019-20/P/25 | 213,332 | ||||||||||||
23/03/2020 | GIA/2019-20/P/59 | 18,800 | ||||||||||||
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