Voucher Wise Summary Report
Opening Balance | 4,612,042 | |||||||||||||
10/04/2019 | OWN/2019-20/R/1 | 5,000 | 02/04/2019 | GIA/2019-20/P/1 | 165,923 | |||||||||
29/04/2019 | GIA/2019-20/R/1 | 124,840 | 02/04/2019 | OWN/2019-20/P/1 | 43,000 | |||||||||
03/04/2019 | FFC/2019-20/P/1 | 10,000 | ||||||||||||
05/04/2019 | PLANRMDD/2019-20/P/1 | 12,000 | ||||||||||||
30/04/2019 | FFC/2019-20/P/2 | 10,000 | ||||||||||||
30/04/2019 | PLANRMDD/2019-20/P/2 | 12,000 | ||||||||||||
|