Voucher Wise Summary Report
Opening Balance | 999,540.5 | |||||||||||||
24/04/2019 | OWN/2019-20/R/1 | 500 | 06/04/2019 | FFC/2019-20/P/1 | 15,200 | |||||||||
24/04/2019 | OWN/2019-20/R/2 | 500 | 06/04/2019 | PLANRMDD/2019-20/P/1 | 10,000 | |||||||||
24/04/2019 | OWN/2019-20/R/3 | 500 | 30/04/2019 | FFC/2019-20/P/2 | 12,000 | |||||||||
30/04/2019 | OWN/2019-20/P/1 | 2,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/25 | 897 | ||||||||||||
30/04/2019 | PLANRMDD/2019-20/P/2 | 10,000 | ||||||||||||
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