Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/5 | 330 | 02/12/2019 | GIA/2019-20/P/16 | 10,000 | |||||||||
05/12/2019 | GIA/2019-20/R/3 | 223,000 | 03/12/2019 | GIA/2019-20/P/17 | 12,000 | |||||||||
05/12/2019 | PLANRMDD/2019-20/R/3 | 83,000 | 03/12/2019 | OWN/2019-20/P/4 | 13,495 | |||||||||
12/12/2019 | FFC/2019-20/R/2 | 639,000 | 04/12/2019 | FFC/2019-20/P/10 | 30,000 | |||||||||
18/12/2019 | GIA/2019-20/R/4 | 18,500 | 04/12/2019 | FFC/2019-20/P/11 | 19,020 | |||||||||
23/12/2019 | GIA/2019-20/P/18 | 12,000 | ||||||||||||
23/12/2019 | GIA/2019-20/P/19 | 10,000 | ||||||||||||
23/12/2019 | OWN/2019-20/P/5 | 9,900 | ||||||||||||
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