Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/5 | 1,500 | 01/08/2019 | GIA/2019-20/P/10 | 22,954 | |||||||||
09/08/2019 | OWN/2019-20/R/6 | 3,000 | 01/08/2019 | PLANRMDD/2019-20/P/12 | 12,000 | |||||||||
27/08/2019 | FFC/2019-20/R/1 | 580,000 | 05/08/2019 | PLANRMDD/2019-20/P/13 | 10,500 | |||||||||
06/08/2019 | GIA/2019-20/P/11 | 124,840 | ||||||||||||
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