Voucher Wise Summary Report
Opening Balance | 4,327,230.6 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 29,603 | 01/04/2019 | PLANRMDD/2019-20/P/1 | 179,048 | |||||||||
01/04/2019 | GIA/2019-20/R/1 | 24,680 | 15/04/2019 | FFC/2019-20/P/1 | 10,500 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 2,765 | 15/04/2019 | GIA/2019-20/P/1 | 12,000 | |||||||||
01/04/2019 | PLANRMDD/2019-20/R/1 | 122,000 | 18/04/2019 | GIA/2019-20/P/2 | 5,440 | |||||||||
29/04/2019 | OWN/2019-20/R/2 | 3,000 | 18/04/2019 | OWN/2019-20/P/1 | 8,000 | |||||||||
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