Voucher Wise Summary Report
Opening Balance | 5,662,221.59 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 4,360 | 05/04/2019 | FFC/2019-20/P/1 | 128,144 | |||||||||
29/04/2019 | GIA/2019-20/R/1 | 401,006 | 05/04/2019 | PLANRMDD/2019-20/P/4 | 12,000 | |||||||||
05/04/2019 | PLANRMDD/2019-20/P/5 | 10,000 | ||||||||||||
05/04/2019 | PLANRMDD/2019-20/P/6 | 12,000 | ||||||||||||
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