Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2019 | OWN/2019-20/R/6 | 2,100 | 03/07/2019 | PLANRMDD/2019-20/P/23 | 20,000 | |||||||||
26/07/2019 | PLANRMDD/2019-20/P/24 | 12,000 | ||||||||||||
26/07/2019 | PLANRMDD/2019-20/P/25 | 12,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/3 | 20,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
12/07/2019 | OWN/2019-20/R/6 | 2,100 | 03/07/2019 | PLANRMDD/2019-20/P/23 | 20,000 | |||||||||
26/07/2019 | PLANRMDD/2019-20/P/24 | 12,000 | ||||||||||||
26/07/2019 | PLANRMDD/2019-20/P/25 | 12,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/3 | 20,000 | ||||||||||||
|