Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/14 | 280 | 02/05/2019 | GIA/2019-20/P/6 | 55,500 | 28/05/2019 | OWN/2019-20/C/1 | 1,200 | ||||||
07/05/2019 | OWN/2019-20/R/15 | 1,290 | 03/05/2019 | FFC/2019-20/P/3 | 12,000 | |||||||||
08/05/2019 | GIA/2019-20/R/2 | 210,000 | 03/05/2019 | GIA/2019-20/P/7 | 199,649 | |||||||||
08/05/2019 | PLANRMDD/2019-20/R/1 | 136,000 | 06/05/2019 | GIA/2019-20/P/8 | 35,914 | |||||||||
13/05/2019 | OWN/2019-20/R/16 | 330 | 14/05/2019 | GIA/2019-20/P/10 | 16,654 | |||||||||
13/05/2019 | OWN/2019-20/R/17 | 2,000 | 20/05/2019 | GIA/2019-20/P/11 | 12,730 | |||||||||
13/05/2019 | OWN/2019-20/R/18 | 850 | 20/05/2019 | GIA/2019-20/P/9 | 4,526 | |||||||||
13/05/2019 | OWN/2019-20/R/30 | 420 | 20/05/2019 | OWN/2019-20/P/3 | 2,000 | |||||||||
14/05/2019 | OWN/2019-20/R/19 | 330 | 31/05/2019 | OWN/2019-20/P/5 | 12,907 | |||||||||
14/05/2019 | OWN/2019-20/R/20 | 2,220 | ||||||||||||
15/05/2019 | OWN/2019-20/R/21 | 330 | ||||||||||||
17/05/2019 | OWN/2019-20/R/22 | 460 | ||||||||||||
21/05/2019 | OWN/2019-20/R/23 | 330 | ||||||||||||
21/05/2019 | OWN/2019-20/R/24 | 450 | ||||||||||||
27/05/2019 | OWN/2019-20/R/25 | 580 | ||||||||||||
28/05/2019 | OWN/2019-20/R/26 | 1,200 | ||||||||||||
29/05/2019 | OWN/2019-20/R/27 | 395 | ||||||||||||
30/05/2019 | OWN/2019-20/R/28 | 370 | ||||||||||||
31/05/2019 | OWN/2019-20/R/29 | 930 | ||||||||||||
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