Voucher Wise Summary Report
Opening Balance | 1,411,298 | |||||||||||||
05/04/2019 | GIA/2019-20/R/14 | 89,224 | 03/04/2019 | PLANRMDD/2019-20/P/1 | 12,000 | |||||||||
15/04/2019 | OWN/2019-20/R/1 | 3,200 | 06/04/2019 | FFC/2019-20/P/14 | 12,144 | |||||||||
10/04/2019 | GIA/2019-20/P/1 | 9,920 | ||||||||||||
23/04/2019 | PLANRMDD/2019-20/P/2 | 10,000 | ||||||||||||
23/04/2019 | PLANRMDD/2019-20/P/3 | 6,000 | ||||||||||||
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