Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/3 | 128,780 | 01/06/2019 | PLANRMDD/2019-20/P/3 | 323,956 | |||||||||
10/06/2019 | GIA/2019-20/R/2 | 68,862 | 03/06/2019 | GIA/2019-20/P/2 | 232,526 | |||||||||
10/06/2019 | GIA/2019-20/R/9 | 166,500 | 04/06/2019 | PLANRMDD/2019-20/P/8 | 12,000 | |||||||||
14/06/2019 | OWN/2019-20/R/4 | 9,900 | 08/06/2019 | GIA/2019-20/P/4 | 68,862 | |||||||||
20/06/2019 | OWN/2019-20/R/5 | 55,000 | 10/06/2019 | GIA/2019-20/P/3 | 22,954 | |||||||||
25/06/2019 | FFC/2019-20/R/1 | 24,732 | 10/06/2019 | PLANRMDD/2019-20/P/9 | 10,000 | |||||||||
18/06/2019 | GIA/2019-20/P/9 | 166,500 | ||||||||||||
25/06/2019 | GIA/2019-20/P/10 | 37,000 | ||||||||||||
27/06/2019 | FFC/2019-20/P/2 | 114,932 | ||||||||||||
|