Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2020 | GIA/2019-20/R/10 | 2,801 | 13/03/2020 | FFC/2019-20/P/22 | 566,913 | |||||||||
23/03/2020 | GIA/2019-20/R/9 | 487,000 | 20/03/2020 | FFC/2019-20/P/21 | 80,500 | |||||||||
23/03/2020 | PLANRMDD/2019-20/R/6 | 181,000 | 20/03/2020 | GIA/2019-20/P/23 | 36,057 | |||||||||
31/03/2020 | FFC/2019-20/R/7 | 55,781 | 20/03/2020 | PLANRMDD/2019-20/P/18 | 3,000 | |||||||||
31/03/2020 | OWN/2019-20/R/9 | 1,800 | ||||||||||||
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