Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/21 | 2,500 | 04/03/2020 | FFC/2019-20/P/30 | 12,500 | |||||||||
11/03/2020 | OWN/2019-20/R/22 | 3,000 | 04/03/2020 | FFC/2019-20/P/31 | 12,000 | |||||||||
23/03/2020 | FFC/2019-20/R/9 | 58,386 | 04/03/2020 | GIA/2019-20/P/18 | 24,250 | |||||||||
23/03/2020 | PLANRMDD/2019-20/R/11 | 313,000 | 04/03/2020 | PLANRMDD/2019-20/P/16 | 99,148 | |||||||||
23/03/2020 | PLANRMDD/2019-20/R/12 | 116,000 | 11/03/2020 | GIA/2019-20/P/19 | 139,500 | |||||||||
30/03/2020 | FFC/2019-20/R/8 | 4,304 | 18/03/2020 | PLANRMDD/2019-20/P/17 | 53,231 | |||||||||
30/03/2020 | OWN/2019-20/R/23 | 2,229 | 18/03/2020 | PLANRMDD/2019-20/P/19 | 98,000 | |||||||||
30/03/2020 | PLANRMDD/2019-20/R/13 | 7,502 | 24/03/2020 | FFC/2019-20/P/32 | 205,241 | |||||||||
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