Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2020 | OWN/2019-20/R/33 | 4,450 | 02/03/2020 | GIA/2019-20/P/38 | 74,481 | |||||||||
23/03/2020 | GIA/2019-20/R/10 | 831,000 | 02/03/2020 | OWN/2019-20/P/67 | 10,150 | |||||||||
23/03/2020 | OWN/2019-20/R/34 | 5,320 | 02/03/2020 | OWN/2019-20/P/68 | 6,000 | |||||||||
24/03/2020 | OWN/2019-20/R/35 | 29,585 | 02/03/2020 | PLANRMDD/2019-20/P/48 | 12,000 | |||||||||
02/03/2020 | PLANRMDD/2019-20/P/49 | 12,000 | ||||||||||||
02/03/2020 | PLANRMDD/2019-20/P/50 | 43,905 | ||||||||||||
06/03/2020 | PLANRMDD/2019-20/P/51 | 32,168 | ||||||||||||
18/03/2020 | PLANRMDD/2019-20/P/52 | 13,500 | ||||||||||||
21/03/2020 | FFC/2019-20/P/22 | 14,974 | ||||||||||||
21/03/2020 | PLANRMDD/2019-20/P/53 | 30,115 | ||||||||||||
31/03/2020 | PLANRMDD/2019-20/P/54 | 55,000 | ||||||||||||
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