Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/3 | 3,895 | 01/05/2019 | GIA/2019-20/P/3 | 12,000 | |||||||||
03/05/2019 | OWN/2019-20/R/4 | 26,740 | 02/05/2019 | FFC/2019-20/P/2 | 66,419 | |||||||||
08/05/2019 | GIA/2019-20/R/2 | 163,500 | 02/05/2019 | FFC/2019-20/P/3 | 12,000 | |||||||||
08/05/2019 | PLANRMDD/2019-20/R/2 | 124,000 | 02/05/2019 | FFC/2019-20/P/4 | 47,581 | |||||||||
02/05/2019 | OWN/2019-20/P/2 | 12,000 | ||||||||||||
10/05/2019 | PLANRMDD/2019-20/P/2 | 121,894 | ||||||||||||
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