Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/21 | 1,500 | 01/07/2019 | PLANRMDD/2019-20/P/16 | 27,264 | |||||||||
08/07/2019 | OWN/2019-20/R/22 | 1,000 | 01/07/2019 | PLANRMDD/2019-20/P/17 | 21,043 | |||||||||
11/07/2019 | GIA/2019-20/R/3 | 68,862 | 02/07/2019 | FFC/2019-20/P/4 | 12,000 | |||||||||
15/07/2019 | OWN/2019-20/R/23 | 550 | 02/07/2019 | FFC/2019-20/P/5 | 12,000 | |||||||||
22/07/2019 | OWN/2019-20/R/24 | 1,000 | 15/07/2019 | FFC/2019-20/P/6 | 22,360 | |||||||||
24/07/2019 | OWN/2019-20/P/6 | 15,000 | ||||||||||||
24/07/2019 | OWN/2019-20/P/7 | 180 | ||||||||||||
29/07/2019 | OWN/2019-20/P/8 | 12,000 | ||||||||||||
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