Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2019 | OWN/2019-20/R/10 | 2,165 | 02/09/2019 | GIA/2019-20/P/16 | 27,000 | |||||||||
26/09/2019 | GIA/2019-20/R/4 | 279,000 | 03/09/2019 | GIA/2019-20/P/13 | 10,000 | |||||||||
30/09/2019 | PLANRMDD/2019-20/R/2 | 7,690 | 03/09/2019 | PLANRMDD/2019-20/P/11 | 10,000 | |||||||||
24/09/2019 | OWN/2019-20/P/10 | 16,500 | ||||||||||||
24/09/2019 | OWN/2019-20/P/9 | 16,000 | ||||||||||||
25/09/2019 | OWN/2019-20/P/8 | 5,000 | ||||||||||||
29/09/2019 | PLANRMDD/2019-20/P/12 | 11,000 | ||||||||||||
30/09/2019 | PLANRMDD/2019-20/P/16 | 27,000 | ||||||||||||
30/09/2019 | PLANRMDD/2019-20/P/17 | 10,000 | ||||||||||||
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