Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/11 | 47,002 | 02/05/2019 | GIA/2019-20/P/29 | 27,000 | |||||||||
01/05/2019 | OWN/2019-20/R/2 | 41,105 | 02/05/2019 | GIA/2019-20/P/30 | 26,000 | |||||||||
02/05/2019 | GIA/2019-20/R/3 | 63,647 | 04/05/2019 | OWN/2019-20/P/4 | 4,500 | |||||||||
08/05/2019 | GIA/2019-20/R/1 | 227,000 | 06/05/2019 | OWN/2019-20/P/5 | 3,000 | |||||||||
08/05/2019 | PLANRMDD/2019-20/R/1 | 129,000 | 06/05/2019 | OWN/2019-20/P/6 | 5,000 | |||||||||
08/05/2019 | OWN/2019-20/P/7 | 5,000 | ||||||||||||
09/05/2019 | GIA/2019-20/P/28 | 10,000 | ||||||||||||
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