Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2019 | OWN/2019-20/R/4 | 34,291 | 02/09/2019 | FFC/2019-20/P/5 | 2,300 | |||||||||
26/09/2019 | GIA/2019-20/R/2 | 333,000 | 02/09/2019 | GIA/2019-20/P/9 | 12,000 | |||||||||
02/09/2019 | PLANRMDD/2019-20/P/10 | 10,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
20/09/2019 | OWN/2019-20/R/4 | 34,291 | 02/09/2019 | FFC/2019-20/P/5 | 2,300 | |||||||||
26/09/2019 | GIA/2019-20/R/2 | 333,000 | 02/09/2019 | GIA/2019-20/P/9 | 12,000 | |||||||||
02/09/2019 | PLANRMDD/2019-20/P/10 | 10,000 | ||||||||||||
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