Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2020 | FFC/2019-20/R/4 | 34,849 | 02/03/2020 | GIA/2019-20/P/33 | 23,440 | |||||||||
23/03/2020 | PLANRMDD/2019-20/R/6 | 202,000 | 02/03/2020 | PLANRMDD/2019-20/P/29 | 10,500 | |||||||||
23/03/2020 | PLANRMDD/2019-20/R/7 | 75,000 | 02/03/2020 | PLANRMDD/2019-20/P/30 | 12,000 | |||||||||
31/03/2020 | FFC/2019-20/R/6 | 1,156 | 05/03/2020 | FFC/2019-20/P/13 | 113,734 | |||||||||
31/03/2020 | OWN/2019-20/R/9 | 943 | ||||||||||||
31/03/2020 | PLANRMDD/2019-20/R/9 | 417 | ||||||||||||
31/03/2020 | VWSS/2019-20/R/2 | 51 | ||||||||||||
|