Voucher Wise Summary Report
Opening Balance | 4,821,165.9 | |||||||||||||
29/04/2019 | OWN/2019-20/R/1 | 62,420 | 03/04/2019 | PLANRMDD/2019-20/P/1 | 333,000 | |||||||||
04/04/2019 | FFC/2019-20/P/1 | 12,000 | ||||||||||||
04/04/2019 | PLANRMDD/2019-20/P/2 | 9,920 | ||||||||||||
09/04/2019 | FFC/2019-20/P/2 | 20,000 | ||||||||||||
22/04/2019 | FFC/2019-20/P/3 | 4,992 | ||||||||||||
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