Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | GIA/2019-20/R/20 | 10,000 | 02/03/2020 | GIA/2019-20/P/42 | 10,000 | |||||||||
02/03/2020 | GIA/2019-20/R/21 | 10,000 | 04/03/2020 | GIA/2019-20/P/43 | 12,000 | |||||||||
23/03/2020 | PLANRMDD/2019-20/R/15 | 237,000 | 31/03/2020 | OWN/2019-20/P/3 | 40,000 | |||||||||
23/03/2020 | PLANRMDD/2019-20/R/16 | 88,000 | ||||||||||||
31/03/2020 | FFC/2019-20/R/4 | 2,225 | ||||||||||||
31/03/2020 | OWN/2019-20/R/18 | 858 | ||||||||||||
31/03/2020 | OWN/2019-20/R/20 | 40,000 | ||||||||||||
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