Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/8 | 28,955 | 01/10/2019 | FFC/2019-20/P/22 | 202,500 | |||||||||
03/10/2019 | GIA/2019-20/R/19 | 141,000 | 01/10/2019 | FFC/2019-20/P/23 | 141,000 | |||||||||
03/10/2019 | GIA/2019-20/R/6 | 141,000 | 01/10/2019 | FFC/2019-20/P/24 | 15 | |||||||||
14/10/2019 | GIA/2019-20/R/14 | 141,000 | 01/10/2019 | FFC/2019-20/P/25 | 2.7 | |||||||||
18/10/2019 | GIA/2019-20/R/15 | 90,120 | 03/10/2019 | FFC/2019-20/P/26 | 9,000 | |||||||||
18/10/2019 | GIA/2019-20/R/16 | 73,414 | 03/10/2019 | OWN/2019-20/P/19 | 2,000 | |||||||||
03/10/2019 | OWN/2019-20/P/20 | 24,000 | ||||||||||||
03/10/2019 | OWN/2019-20/P/21 | 7,000 | ||||||||||||
03/10/2019 | PLANRMDD/2019-20/P/11 | 10,000 | ||||||||||||
14/10/2019 | FFC/2019-20/P/27 | 141,000 | ||||||||||||
14/10/2019 | FFC/2019-20/P/28 | 15 | ||||||||||||
14/10/2019 | FFC/2019-20/P/29 | 2.7 | ||||||||||||
17/10/2019 | GIA/2019-20/P/24 | 54,827 | ||||||||||||
24/10/2019 | FFC/2019-20/P/30 | 3,600 | ||||||||||||
24/10/2019 | FFC/2019-20/P/31 | 120,000 | ||||||||||||
24/10/2019 | FFC/2019-20/P/32 | 44,000 | ||||||||||||
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