Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/4 | 2,260 | 05/07/2019 | PLANRMDD/2019-20/P/15 | 10,000 | |||||||||
11/07/2019 | GIA/2019-20/R/5 | 127,199 | 15/07/2019 | GIA/2019-20/P/9 | 139,500 | |||||||||
11/07/2019 | GIA/2019-20/R/6 | 68,862 | 18/07/2019 | OWN/2019-20/P/1 | 18,489 | |||||||||
18/07/2019 | OWN/2019-20/R/5 | 3,330 | 18/07/2019 | OWN/2019-20/P/2 | 32,395 | |||||||||
24/07/2019 | OWN/2019-20/R/6 | 2,000 | ||||||||||||
24/07/2019 | OWN/2019-20/R/7 | 4,500 | ||||||||||||
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