Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2019 | PLANRMDD/2019-20/R/7 | 250,976 | 01/07/2019 | PLANRMDD/2019-20/P/9 | 10,000 | |||||||||
11/07/2019 | PLANRMDD/2019-20/R/8 | 68,862 | 02/07/2019 | GIA/2019-20/P/1 | 139,500 | |||||||||
22/07/2019 | OWN/2019-20/R/3 | 1,380 | 26/07/2019 | PLANRMDD/2019-20/P/47 | 31,849 | |||||||||
30/07/2019 | OWN/2019-20/R/4 | 1,130 | 26/07/2019 | PLANRMDD/2019-20/P/48 | 34,283 | |||||||||
31/07/2019 | OWN/2019-20/R/5 | 6,000 | 26/07/2019 | PLANRMDD/2019-20/P/49 | 21,048 | |||||||||
31/07/2019 | OWN/2019-20/R/6 | 630 | 30/07/2019 | FFC/2019-20/P/5 | 12,000 | |||||||||
30/07/2019 | PLANRMDD/2019-20/P/10 | 10,000 | ||||||||||||
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