Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2020 | PLANRMDD/2019-20/R/5 | 171,000 | 03/03/2020 | FFC/2019-20/P/22 | 24,000 | |||||||||
23/03/2020 | PLANRMDD/2019-20/R/6 | 460,000 | 03/03/2020 | GIA/2019-20/P/29 | 24,125 | |||||||||
28/03/2020 | OWN/2019-20/R/14 | 1,645 | 03/03/2020 | GIA/2019-20/P/30 | 125 | |||||||||
30/03/2020 | FFC/2019-20/R/6 | 5,248 | 03/03/2020 | GIA/2019-20/P/31 | 12,000 | |||||||||
30/03/2020 | FFC/2019-20/R/7 | 54,619 | 03/03/2020 | OWN/2019-20/P/11 | 2,500 | |||||||||
30/03/2020 | PLANRMDD/2019-20/R/8 | 32,874 | 03/03/2020 | OWN/2019-20/P/12 | 14,950 | |||||||||
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