Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2020 | GIA/2019-20/R/3 | 251,000 | 03/03/2020 | GIA/2019-20/P/31 | 139,500 | |||||||||
23/03/2020 | OWN/2019-20/R/10 | 34,683 | 24/03/2020 | GIA/2019-20/P/32 | 24,000 | |||||||||
23/03/2020 | PLANRMDD/2019-20/R/3 | 93,000 | 24/03/2020 | GIA/2019-20/P/33 | 24,000 | |||||||||
24/03/2020 | OWN/2019-20/R/11 | 1,245 | 24/03/2020 | PLANRMDD/2019-20/P/4 | 39,940 | |||||||||
31/03/2020 | FFC/2019-20/R/4 | 655 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/R/2 | 28 | ||||||||||||
31/03/2020 | PLANRMDD/2019-20/R/5 | 843 | ||||||||||||
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