Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/08/2019 | OWN/2019-20/R/9 | 3,630 | 11/08/2019 | GIA/2019-20/P/22 | 7,000 | |||||||||
21/08/2019 | OWN/2019-20/R/10 | 8,200 | 22/08/2019 | PLANRMDD/2019-20/P/3 | 7,400 | |||||||||
27/08/2019 | FFC/2019-20/R/1 | 572,000 | 26/08/2019 | GIA/2019-20/P/23 | 23,094 | |||||||||
31/08/2019 | PLANRMDD/2019-20/R/3 | 23,748 | 27/08/2019 | GIA/2019-20/P/24 | 15,755.8 | |||||||||
31/08/2019 | GIA/2019-20/P/25 | 23,700 | ||||||||||||
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