Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/6 | 20,000 | 01/05/2019 | FFC/2019-20/P/3 | 12,000 | |||||||||
08/05/2019 | GIA/2019-20/R/1 | 183,000 | 01/05/2019 | OWN/2019-20/P/5 | 8,000 | |||||||||
08/05/2019 | PLANRMDD/2019-20/R/1 | 120,000 | 01/05/2019 | PLANRMDD/2019-20/P/8 | 10,000 | |||||||||
09/05/2019 | OWN/2019-20/R/7 | 350 | 02/05/2019 | OWN/2019-20/P/6 | 8,000 | |||||||||
31/05/2019 | OWN/2019-20/R/8 | 1,200 | 20/05/2019 | FFC/2019-20/P/29 | 72,983 | |||||||||
20/05/2019 | GIA/2019-20/P/3 | 19,840 | ||||||||||||
20/05/2019 | OWN/2019-20/P/7 | 4,000 | ||||||||||||
20/05/2019 | PLANRMDD/2019-20/P/3 | 10,000 | ||||||||||||
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