Voucher Wise Summary Report
Opening Balance | 2,735,695.9 | |||||||||||||
30/04/2019 | OWN/2019-20/R/1 | 1,640 | 04/04/2019 | PLANRMDD/2019-20/P/1 | 18,000 | |||||||||
30/04/2019 | OWN/2019-20/R/2 | 1,200 | 20/04/2019 | FFC/2019-20/P/1 | 236,394 | |||||||||
20/04/2019 | FFC/2019-20/P/2 | 12,000 | ||||||||||||
23/04/2019 | PLANRMDD/2019-20/P/2 | 10,000 | ||||||||||||
30/04/2019 | PLANRMDD/2019-20/P/26 | 3,000 | ||||||||||||
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