Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2019 | OWN/2019-20/R/18 | 20,510 | 01/10/2019 | PLANRMDD/2019-20/P/13 | 333,000 | |||||||||
17/10/2019 | OWN/2019-20/R/19 | 103,311 | 13/10/2019 | OWN/2019-20/P/24 | 15,354 | |||||||||
31/10/2019 | FFC/2019-20/R/3 | 4,363 | 17/10/2019 | OWN/2019-20/P/25 | 52,190 | |||||||||
17/10/2019 | OWN/2019-20/P/26 | 16,540 | ||||||||||||
24/10/2019 | PLANRMDD/2019-20/P/21 | 12,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/27 | 20,000 | ||||||||||||
28/10/2019 | PLANRMDD/2019-20/P/14 | 12,000 | ||||||||||||
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