Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | OWN/2019-20/R/1 | 630 | 04/05/2019 | FFC/2019-20/P/2 | 12,000 | |||||||||
08/05/2019 | PLANRMDD/2019-20/R/1 | 104,000 | 09/05/2019 | OWN/2019-20/P/1 | 11,800 | |||||||||
08/05/2019 | PLANRMDD/2019-20/R/2 | 165,000 | 09/05/2019 | OWN/2019-20/P/2 | 24,966 | |||||||||
31/05/2019 | OWN/2019-20/R/2 | 3,800 | 09/05/2019 | OWN/2019-20/P/3 | 23,605 | |||||||||
09/05/2019 | PLANRMDD/2019-20/P/38 | 93,975 | ||||||||||||
29/05/2019 | FFC/2019-20/P/3 | 12,000 | ||||||||||||
29/05/2019 | PLANRMDD/2019-20/P/8 | 10,000 | ||||||||||||
30/05/2019 | PLANRMDD/2019-20/P/39 | 31,849 | ||||||||||||
30/05/2019 | PLANRMDD/2019-20/P/40 | 32,377 | ||||||||||||
30/05/2019 | PLANRMDD/2019-20/P/41 | 21,048 | ||||||||||||
30/05/2019 | PLANRMDD/2019-20/P/42 | 1,906 | ||||||||||||
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