Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2019 | OWN/2019-20/R/12 | 450 | 03/09/2019 | GIA/2019-20/P/24 | 7,579 | |||||||||
20/09/2019 | OWN/2019-20/R/13 | 1,771 | 03/09/2019 | OWN/2019-20/P/5 | 3,000 | |||||||||
26/09/2019 | GIA/2019-20/R/6 | 279,000 | 06/09/2019 | GIA/2019-20/P/25 | 54,804 | |||||||||
30/09/2019 | OWN/2019-20/R/14 | 3,800 | 18/09/2019 | FFC/2019-20/P/19 | 12,000 | |||||||||
30/09/2019 | PLANRMDD/2019-20/R/3 | 262 | 19/09/2019 | GIA/2019-20/P/26 | 9,920 | |||||||||
20/09/2019 | OWN/2019-20/P/6 | 22,000 | ||||||||||||
30/09/2019 | FFC/2019-20/P/20 | 10,500 | ||||||||||||
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