Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | OWN/2019-20/R/1 | 20,970 | 01/05/2019 | GIA/2019-20/P/20 | 91,301 | |||||||||
08/05/2019 | PLANRMDD/2019-20/R/2 | 1,515,500 | 04/05/2019 | PLANRMDD/2019-20/P/1 | 30,000 | |||||||||
08/05/2019 | PLANRMDD/2019-20/R/3 | 318,000 | 04/05/2019 | PLANRMDD/2019-20/P/2 | 118 | |||||||||
04/05/2019 | PLANRMDD/2019-20/P/46 | 12,000 | ||||||||||||
27/05/2019 | FFC/2019-20/P/24 | 31,808 | ||||||||||||
31/05/2019 | PLANRMDD/2019-20/P/47 | 18,761 | ||||||||||||
31/05/2019 | PLANRMDD/2019-20/P/48 | 23,239 | ||||||||||||
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