Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/23 | 3,550 | 02/03/2020 | GIA/2019-20/P/48 | 28,852 | |||||||||
06/03/2020 | OWN/2019-20/R/24 | 4,000 | 03/03/2020 | OWN/2019-20/P/8 | 7,000 | |||||||||
23/03/2020 | GIA/2019-20/R/14 | 223,000 | 07/03/2020 | GIA/2019-20/P/49 | 1,292 | |||||||||
23/03/2020 | PLANRMDD/2019-20/R/7 | 83,000 | 07/03/2020 | GIA/2019-20/P/50 | 1,292 | |||||||||
31/03/2020 | OWN/2019-20/R/22 | 5,969 | 07/03/2020 | GIA/2019-20/P/51 | 23,700 | |||||||||
31/03/2020 | PLANRMDD/2019-20/R/6 | 2,758 | 13/03/2020 | FFC/2019-20/P/16 | 24,000 | |||||||||
17/03/2020 | GIA/2019-20/P/53 | 17,000 | ||||||||||||
17/03/2020 | OWN/2019-20/P/9 | 5,000 | ||||||||||||
20/03/2020 | GIA/2019-20/P/52 | 3,600 | ||||||||||||
20/03/2020 | OWN/2019-20/P/10 | 7,500 | ||||||||||||
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