Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/8 | 24,000 | 01/08/2019 | PLANRMDD/2019-20/P/19 | 43,200 | |||||||||
02/08/2019 | OWN/2019-20/R/9 | 12,600 | 06/08/2019 | GIA/2019-20/P/13 | 21,058 | |||||||||
02/08/2019 | PLANRMDD/2019-20/R/6 | 38,400 | 13/08/2019 | PLANRMDD/2019-20/P/21 | 7,500 | |||||||||
26/08/2019 | FFC/2019-20/R/7 | 601,000 | 21/08/2019 | GIA/2019-20/P/19 | 33,619 | |||||||||
26/08/2019 | OWN/2019-20/P/5 | 12,000 | ||||||||||||
26/08/2019 | OWN/2019-20/P/7 | 12,000 | ||||||||||||
26/08/2019 | PLANRMDD/2019-20/P/16 | 22,500 | ||||||||||||
28/08/2019 | PLANRMDD/2019-20/P/6 | 55,500 | ||||||||||||
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