Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2019 | OWN/2019-20/R/8 | 1,200 | 01/07/2019 | FFC/2019-20/P/3 | 28,880 | |||||||||
11/07/2019 | GIA/2019-20/R/6 | 68,862 | 01/07/2019 | GIA/2019-20/P/16 | 12,000 | |||||||||
11/07/2019 | GIA/2019-20/R/7 | 124,840 | 01/07/2019 | GIA/2019-20/P/17 | 10,000 | |||||||||
04/07/2019 | PLANRMDD/2019-20/P/8 | 701 | ||||||||||||
09/07/2019 | OWN/2019-20/P/6 | 5,340 | ||||||||||||
16/07/2019 | GIA/2019-20/P/18 | 124,840 | ||||||||||||
|