Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2019 | GIA/2019-20/R/5 | 221,924 | 03/07/2019 | OWN/2019-20/P/3 | 1,250 | |||||||||
12/07/2019 | OWN/2019-20/R/7 | 465 | 04/07/2019 | GIA/2019-20/P/14 | 12,000 | |||||||||
24/07/2019 | OWN/2019-20/R/8 | 3,000 | 05/07/2019 | FFC/2019-20/P/7 | 10,000 | |||||||||
05/07/2019 | PLANRMDD/2019-20/P/6 | 5,452 | ||||||||||||
09/07/2019 | PLANRMDD/2019-20/P/7 | 5,457 | ||||||||||||
15/07/2019 | GIA/2019-20/P/15 | 62,420 | ||||||||||||
15/07/2019 | OWN/2019-20/P/4 | 27,000 | ||||||||||||
25/07/2019 | GIA/2019-20/P/16 | 34,668 | ||||||||||||
26/07/2019 | OWN/2019-20/P/5 | 6,000 | ||||||||||||
29/07/2019 | PLANRMDD/2019-20/P/8 | 3,100 | ||||||||||||
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