Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | GIA/2019-20/R/1 | 10,000 | 01/05/2019 | FFC/2019-20/P/1 | 19,600 | |||||||||
08/05/2019 | PLANRMDD/2019-20/R/1 | 66,000 | 01/05/2019 | FFC/2019-20/P/2 | 16,800 | |||||||||
08/05/2019 | PLANRMDD/2019-20/R/2 | 118,000 | 01/05/2019 | GIA/2019-20/P/2 | 14,544 | |||||||||
26/05/2019 | OWN/2019-20/R/4 | 4,070 | 01/05/2019 | OWN/2019-20/P/1 | 3,000 | |||||||||
30/05/2019 | OWN/2019-20/R/1 | 14,581 | 01/05/2019 | OWN/2019-20/P/2 | 80,076 | |||||||||
30/05/2019 | PLANRMDD/2019-20/R/3 | 139,500 | 01/05/2019 | OWN/2019-20/P/3 | 5,000 | |||||||||
08/05/2019 | GIA/2019-20/P/3 | 19,780 | ||||||||||||
12/05/2019 | GIA/2019-20/P/1 | 19,780 | ||||||||||||
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