Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | GIA/2019-20/R/2 | 184,000 | 01/05/2019 | PLANRMDD/2019-20/P/2 | 9,920 | |||||||||
08/05/2019 | PLANRMDD/2019-20/R/4 | 68,000 | 03/05/2019 | FFC/2019-20/P/2 | 10,500 | |||||||||
28/05/2019 | OWN/2019-20/R/2 | 2,600 | 03/05/2019 | PLANRMDD/2019-20/P/3 | 20,000 | |||||||||
03/05/2019 | PLANRMDD/2019-20/P/4 | 12,000 | ||||||||||||
20/05/2019 | PLANRMDD/2019-20/P/5 | 10,000 | ||||||||||||
28/05/2019 | PLANRMDD/2019-20/P/6 | 6,000 | ||||||||||||
29/05/2019 | GIA/2019-20/P/1 | 10,000 | ||||||||||||
31/05/2019 | PLANRMDD/2019-20/P/8 | 10,000 | ||||||||||||
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