Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | OWN/2019-20/R/9 | 4,450 | 17/09/2019 | GIA/2019-20/P/10 | 37,000 | |||||||||
20/09/2019 | OWN/2019-20/R/10 | 3,859 | 18/09/2019 | FFC/2019-20/P/11 | 15,100 | |||||||||
26/09/2019 | GIA/2019-20/R/6 | 333,000 | 19/09/2019 | PLANRMDD/2019-20/P/1 | 40,000 | |||||||||
27/09/2019 | OWN/2019-20/R/11 | 1,200 | 27/09/2019 | OWN/2019-20/P/3 | 108 | |||||||||
30/09/2019 | OWN/2019-20/R/12 | 4,870 | 27/09/2019 | OWN/2019-20/P/4 | 8,000 | |||||||||
27/09/2019 | OWN/2019-20/P/5 | 5,000 | ||||||||||||
27/09/2019 | OWN/2019-20/P/6 | 10,000 | ||||||||||||
27/09/2019 | OWN/2019-20/P/7 | 177 | ||||||||||||
27/09/2019 | OWN/2019-20/P/8 | 8,000 | ||||||||||||
27/09/2019 | PLANRMDD/2019-20/P/2 | 10,000 | ||||||||||||
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