Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | OWN/2019-20/R/5 | 18,607 | 09/07/2019 | OWN/2019-20/P/8 | 15,000 | |||||||||
11/07/2019 | GIA/2019-20/R/4 | 68,862 | 18/07/2019 | PLANRMDD/2019-20/P/39 | 10,000 | |||||||||
19/07/2019 | OWN/2019-20/R/6 | 16,500 | 27/07/2019 | GIA/2019-20/P/8 | 43,889 | |||||||||
27/07/2019 | GIA/2019-20/P/9 | 11,400 | ||||||||||||
27/07/2019 | PLANRMDD/2019-20/P/40 | 14,000 | ||||||||||||
|