Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/8 | 8,450 | 02/08/2019 | FFC/2019-20/P/4 | 12,000 | |||||||||
05/08/2019 | OWN/2019-20/R/9 | 920 | 02/08/2019 | PLANRMDD/2019-20/P/7 | 10,500 | |||||||||
27/08/2019 | FFC/2019-20/R/1 | 491,000 | 05/08/2019 | GIA/2019-20/P/4 | 24,000 | |||||||||
27/08/2019 | OWN/2019-20/R/10 | 500 | 05/08/2019 | PLANRMDD/2019-20/P/8 | 524,277 | |||||||||
31/08/2019 | OWN/2019-20/R/11 | 14,214 | 23/08/2019 | FFC/2019-20/P/5 | 28,329 | |||||||||
28/08/2019 | OWN/2019-20/P/5 | 12,500 | ||||||||||||
|