Voucher Wise Summary Report
Opening Balance | 6,096,068.95 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 31,100 | 01/04/2019 | FFC/2019-20/P/1 | 13,500 | |||||||||
02/04/2019 | OWN/2019-20/R/2 | 31,100 | 01/04/2019 | PLANRMDD/2019-20/P/1 | 9,700 | |||||||||
01/04/2019 | PLANRMDD/2019-20/P/36 | 10,000 | ||||||||||||
25/04/2019 | FFC/2019-20/P/3 | 19,983 | ||||||||||||
25/04/2019 | OWN/2019-20/P/1 | 17,200 | ||||||||||||
26/04/2019 | FFC/2019-20/P/5 | 44,660 | ||||||||||||
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