Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | OWN/2019-20/R/15 | 12,650 | 05/09/2019 | GIA/2019-20/P/12 | 12,000 | |||||||||
20/09/2019 | OWN/2019-20/R/1 | 27,874 | 05/09/2019 | GIA/2019-20/P/13 | 10,000 | |||||||||
26/09/2019 | PLANRMDD/2019-20/R/6 | 279,000 | 17/09/2019 | FFC/2019-20/P/3 | 30,000 | |||||||||
30/09/2019 | OWN/2019-20/R/16 | 1,984 | 26/09/2019 | OWN/2019-20/P/7 | 72 | |||||||||
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