Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/5 | 2,850 | 03/07/2019 | PLANRMDD/2019-20/P/6 | 5,128 | |||||||||
08/07/2019 | OWN/2019-20/R/6 | 6,000 | 09/07/2019 | GIA/2019-20/P/13 | 76,514 | |||||||||
10/07/2019 | OWN/2019-20/R/7 | 930 | 10/07/2019 | OWN/2019-20/P/5 | 7,900 | |||||||||
11/07/2019 | GIA/2019-20/R/5 | 68,862 | 10/07/2019 | OWN/2019-20/P/6 | 1,000 | |||||||||
11/07/2019 | GIA/2019-20/R/6 | 124,840 | 17/07/2019 | FFC/2019-20/P/10 | 12,416 | |||||||||
23/07/2019 | OWN/2019-20/R/8 | 7,000 | 19/07/2019 | GIA/2019-20/P/14 | 10,000 | |||||||||
22/07/2019 | FFC/2019-20/P/11 | 12,000 | ||||||||||||
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