Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/08/2019 | OWN/2019-20/R/9 | 2,000 | 02/08/2019 | PLANRMDD/2019-20/P/9 | 10,000 | |||||||||
27/08/2019 | FFC/2019-20/R/2 | 780,000 | 06/08/2019 | GIA/2019-20/P/12 | 10,000 | |||||||||
29/08/2019 | PLANRMDD/2019-20/R/8 | 191,753.75 | 06/08/2019 | OWN/2019-20/P/7 | 7,500 | |||||||||
31/08/2019 | OWN/2019-20/R/13 | 13,260 | 29/08/2019 | PLANRMDD/2019-20/P/10 | 40,000 | |||||||||
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