Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | PLANRMDD/2019-20/R/3 | 5 | 01/05/2019 | FFC/2019-20/P/2 | 105,955 | |||||||||
08/05/2019 | GIA/2019-20/R/3 | 151,000 | 01/05/2019 | FFC/2019-20/P/3 | 108,555 | |||||||||
08/05/2019 | PLANRMDD/2019-20/R/1 | 27,000 | 01/05/2019 | GIA/2019-20/P/3 | 12,000 | |||||||||
31/05/2019 | GIA/2019-20/R/17 | 7,226 | 01/05/2019 | GIA/2019-20/P/4 | 36,000 | |||||||||
31/05/2019 | OWN/2019-20/R/4 | 630 | 01/05/2019 | PLANRMDD/2019-20/P/2 | 27,000 | |||||||||
01/05/2019 | PLANRMDD/2019-20/P/3 | 2,746 | ||||||||||||
06/05/2019 | OWN/2019-20/P/1 | 130,000 | ||||||||||||
21/05/2019 | GIA/2019-20/P/41 | 20,000 | ||||||||||||
31/05/2019 | BRGF/2019-20/P/1 | 8,373 | ||||||||||||
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