Voucher Wise Summary Report
Opening Balance | 1,638,888.16 | |||||||||||||
01/04/2019 | OWN/2019-20/R/18 | 41,270 | 02/04/2019 | GIA/2019-20/P/26 | 46,500 | |||||||||
03/04/2019 | OWN/2019-20/R/1 | 6,379 | 03/04/2019 | GIA/2019-20/P/2 | 63,065 | |||||||||
08/04/2019 | OWN/2019-20/R/2 | 500 | 23/04/2019 | GIA/2019-20/P/3 | 21,000 | |||||||||
24/04/2019 | OWN/2019-20/R/3 | 2,500 | 29/04/2019 | PLANRMDD/2019-20/P/1 | 19,667 | |||||||||
29/04/2019 | GIA/2019-20/R/1 | 126,130 | ||||||||||||
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