Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/5 | 860 | 02/07/2019 | FFC/2019-20/P/5 | 12,000 | |||||||||
02/07/2019 | OWN/2019-20/R/7 | 860 | 02/07/2019 | PLANRMDD/2019-20/P/6 | 6,000 | |||||||||
03/07/2019 | OWN/2019-20/R/6 | 30 | 16/07/2019 | GIA/2019-20/P/4 | 10,000 | |||||||||
03/07/2019 | OWN/2019-20/R/8 | 7,000 | 20/07/2019 | GIA/2019-20/P/26 | 37,496 | |||||||||
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