Voucher Wise Summary Report
Opening Balance | 2,159,421 | |||||||||||||
01/04/2019 | GIA/2019-20/R/1 | 273,860 | 01/04/2019 | FFC/2019-20/P/1 | 12,000 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 330 | 01/04/2019 | FFC/2019-20/P/2 | 10,000 | |||||||||
01/04/2019 | PLANRMDD/2019-20/R/1 | 243,500 | 01/04/2019 | GIA/2019-20/P/1 | 9,920 | |||||||||
02/04/2019 | OWN/2019-20/R/2 | 4,800 | 01/04/2019 | PLANRMDD/2019-20/P/1 | 24,000 | |||||||||
15/04/2019 | OWN/2019-20/R/7 | 10,585 | 02/04/2019 | PLANRMDD/2019-20/P/2 | 9,735 | |||||||||
30/04/2019 | OWN/2019-20/R/8 | 1,250 | ||||||||||||
|