Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/3 | 415 | 01/05/2019 | GIA/2019-20/P/6 | 10,000 | |||||||||
04/05/2019 | PLANRMDD/2019-20/R/12 | 74,000 | 01/05/2019 | GIA/2019-20/P/7 | 12,000 | |||||||||
04/05/2019 | PLANRMDD/2019-20/R/17 | 74,000 | 06/05/2019 | FFC/2019-20/P/4 | 16,760 | |||||||||
04/05/2019 | PLANRMDD/2019-20/R/2 | 172,500 | 06/05/2019 | OWN/2019-20/P/2 | 5,000 | |||||||||
06/05/2019 | OWN/2019-20/R/19 | 9,000 | ||||||||||||
06/05/2019 | OWN/2019-20/R/9 | 9,000 | ||||||||||||
29/05/2019 | OWN/2019-20/R/4 | 1,500 | ||||||||||||
30/05/2019 | OWN/2019-20/R/7 | 415 | ||||||||||||
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