Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/4 | 71,803 | 03/05/2019 | OWN/2019-20/P/4 | 14,000 | |||||||||
08/05/2019 | PLANRMDD/2019-20/R/1 | 287,000 | 08/05/2019 | OWN/2019-20/P/5 | 47,000 | |||||||||
08/05/2019 | PLANRMDD/2019-20/R/2 | 135,000 | 09/05/2019 | PLANRMDD/2019-20/P/18 | 40,000 | |||||||||
17/05/2019 | OWN/2019-20/R/5 | 66,468 | 09/05/2019 | PLANRMDD/2019-20/P/2 | 37,000 | |||||||||
31/05/2019 | OWN/2019-20/R/6 | 3,550 | 22/05/2019 | OWN/2019-20/P/6 | 24,049.9 | |||||||||
31/05/2019 | OWN/2019-20/P/48 | 1,812 | ||||||||||||
31/05/2019 | PLANRMDD/2019-20/P/24 | 265 | ||||||||||||
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