Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/7 | 32,500 | 10/01/2020 | FFC/2019-20/P/11 | 12,778 | |||||||||
07/01/2020 | PLANRMDD/2019-20/R/9 | 10,000 | 15/01/2020 | FFC/2019-20/P/12 | 7,330 | |||||||||
24/01/2020 | OWN/2019-20/R/2 | 3,000 | 15/01/2020 | GIA/2019-20/P/11 | 10,000 | |||||||||
24/01/2020 | OWN/2019-20/R/5 | 3,250 | 15/01/2020 | OWN/2019-20/P/8 | 6,000 | |||||||||
24/01/2020 | PLANRMDD/2019-20/R/10 | 139,500 | 24/01/2020 | GIA/2019-20/P/12 | 279,000 | |||||||||
24/01/2020 | OWN/2019-20/P/9 | 20,000 | ||||||||||||
31/01/2020 | FFC/2019-20/P/13 | 212,706 | ||||||||||||
31/01/2020 | OWN/2019-20/P/10 | 31,030 | ||||||||||||
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