Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/1 | 520 | 01/05/2019 | FFC/2019-20/P/1 | 12,000 | |||||||||
04/05/2019 | PLANRMDD/2019-20/R/3 | 129,000 | 01/05/2019 | GIA/2019-20/P/19 | 36,500 | |||||||||
04/05/2019 | PLANRMDD/2019-20/R/4 | 53,000 | 01/05/2019 | PLANRMDD/2019-20/P/1 | 10,000 | |||||||||
08/05/2019 | OWN/2019-20/R/8 | 10,000 | 06/05/2019 | GIA/2019-20/P/3 | 20,123 | |||||||||
14/05/2019 | OWN/2019-20/R/9 | 12,955 | 06/05/2019 | GIA/2019-20/P/4 | 9,261 | |||||||||
15/05/2019 | OWN/2019-20/R/10 | 400 | ||||||||||||
21/05/2019 | OWN/2019-20/R/11 | 1,080 | ||||||||||||
22/05/2019 | OWN/2019-20/R/12 | 1,310 | ||||||||||||
|