Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/08/2019 | OWN/2019-20/R/4 | 2,590 | 19/08/2019 | OWN/2019-20/P/4 | 16,000 | |||||||||
27/08/2019 | FFC/2019-20/R/1 | 836,000 | 19/08/2019 | OWN/2019-20/P/5 | 5,000 | |||||||||
31/08/2019 | OWN/2019-20/R/2 | 17,533 | 28/08/2019 | OWN/2019-20/P/6 | 92,503 | |||||||||
29/08/2019 | FFC/2019-20/P/9 | 12,000 | ||||||||||||
29/08/2019 | OWN/2019-20/P/2 | 2,600 | ||||||||||||
29/08/2019 | PLANRMDD/2019-20/P/16 | 12,000 | ||||||||||||
29/08/2019 | PLANRMDD/2019-20/P/17 | 12,000 | ||||||||||||
29/08/2019 | PLANRMDD/2019-20/P/18 | 35,000 | ||||||||||||
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