Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | OWN/2019-20/R/2 | 4,500 | 01/05/2019 | GIA/2019-20/P/2 | 61,920 | |||||||||
06/05/2019 | OWN/2019-20/R/3 | 3,380 | 09/05/2019 | PLANRMDD/2019-20/P/3 | 32,000 | |||||||||
08/05/2019 | PLANRMDD/2019-20/R/1 | 99,000 | 22/05/2019 | PLANRMDD/2019-20/P/4 | 86,000 | |||||||||
08/05/2019 | PLANRMDD/2019-20/R/2 | 247,000 | 31/05/2019 | PLANRMDD/2019-20/P/5 | 12,000 | |||||||||
31/05/2019 | GIA/2019-20/R/2 | 34,178 | 31/05/2019 | PLANRMDD/2019-20/P/6 | 204,730 | |||||||||
31/05/2019 | PLANRMDD/2019-20/P/7 | 149,978 | ||||||||||||
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