Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2019 | FFC/2019-20/R/3 | 28,256 | 02/09/2019 | PLANRMDD/2019-20/P/31 | 10,170 | |||||||||
20/09/2019 | OWN/2019-20/R/6 | 5,170 | 04/09/2019 | PLANRMDD/2019-20/P/34 | 8,198 | |||||||||
26/09/2019 | GIA/2019-20/R/3 | 279,000 | 04/09/2019 | PLANRMDD/2019-20/P/35 | 57,109 | |||||||||
30/09/2019 | OWN/2019-20/R/11 | 2,884 | 04/09/2019 | PLANRMDD/2019-20/P/36 | 12,000 | |||||||||
04/09/2019 | PLANRMDD/2019-20/P/37 | 10,000 | ||||||||||||
04/09/2019 | PLANRMDD/2019-20/P/38 | 22,829 | ||||||||||||
05/09/2019 | PLANRMDD/2019-20/P/39 | 6,083 | ||||||||||||
26/09/2019 | FFC/2019-20/P/14 | 83 | ||||||||||||
27/09/2019 | PLANRMDD/2019-20/P/40 | 8,198 | ||||||||||||
27/09/2019 | PLANRMDD/2019-20/P/41 | 57,492 | ||||||||||||
27/09/2019 | PLANRMDD/2019-20/P/42 | 12,000 | ||||||||||||
27/09/2019 | PLANRMDD/2019-20/P/43 | 10,000 | ||||||||||||
27/09/2019 | PLANRMDD/2019-20/P/44 | 23,315 | ||||||||||||
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