Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | OWN/2019-20/R/1 | 15,000 | 05/08/2019 | OWN/2019-20/P/10 | 35 | |||||||||
19/08/2019 | FFC/2019-20/R/2 | 1,098,000 | 13/08/2019 | GIA/2019-20/P/28 | 1,901 | |||||||||
31/08/2019 | OWN/2019-20/R/6 | 1,960 | 14/08/2019 | OWN/2019-20/P/11 | 118 | |||||||||
14/08/2019 | OWN/2019-20/P/12 | 1,200 | ||||||||||||
14/08/2019 | PLANRMDD/2019-20/P/2 | 20 | ||||||||||||
23/08/2019 | OWN/2019-20/P/1 | 15,000 | ||||||||||||
28/08/2019 | FFC/2019-20/P/19 | 12,000 | ||||||||||||
28/08/2019 | GIA/2019-20/P/31 | 46,500 | ||||||||||||
28/08/2019 | PLANRMDD/2019-20/P/12 | 10,000 | ||||||||||||
|