Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/5 | 2,750 | 02/05/2019 | FFC/2019-20/P/17 | 175,713 | |||||||||
08/05/2019 | GIA/2019-20/R/1 | 262,000 | 14/05/2019 | OWN/2019-20/P/5 | 5,000 | |||||||||
08/05/2019 | PLANRMDD/2019-20/R/1 | 146,000 | 15/05/2019 | OWN/2019-20/P/6 | 34,500 | |||||||||
22/05/2019 | OWN/2019-20/R/4 | 21,905 | 15/05/2019 | OWN/2019-20/P/7 | 4,610 | |||||||||
25/05/2019 | OWN/2019-20/R/3 | 53,570 | 17/05/2019 | FFC/2019-20/P/18 | 10,233 | |||||||||
17/05/2019 | GIA/2019-20/P/1 | 16,000 | ||||||||||||
27/05/2019 | OWN/2019-20/P/8 | 18,458 | ||||||||||||
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