Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | GIA/2019-20/R/15 | 401,010 | 08/05/2019 | FFC/2019-20/P/3 | 0.9 | |||||||||
08/05/2019 | PLANRMDD/2019-20/R/1 | 158,000 | 08/05/2019 | FFC/2019-20/P/4 | 180,354 | |||||||||
08/05/2019 | PLANRMDD/2019-20/R/2 | 158,000 | 08/05/2019 | GIA/2019-20/P/18 | 401,010 | |||||||||
08/05/2019 | PLANRMDD/2019-20/R/3 | 337,000 | 08/05/2019 | OWN/2019-20/P/3 | 11,505 | |||||||||
10/05/2019 | OWN/2019-20/R/2 | 1,800 | 08/05/2019 | OWN/2019-20/P/4 | 5 | |||||||||
17/05/2019 | OWN/2019-20/R/3 | 3,600 | 08/05/2019 | OWN/2019-20/P/5 | 25 | |||||||||
30/05/2019 | OWN/2019-20/R/14 | 15,980 | 08/05/2019 | OWN/2019-20/P/6 | 4.5 | |||||||||
30/05/2019 | OWN/2019-20/R/4 | 10,580 | 18/05/2019 | FFC/2019-20/P/5 | 94,995 | |||||||||
31/05/2019 | OWN/2019-20/R/15 | 50,036 | ||||||||||||
31/05/2019 | OWN/2019-20/R/5 | 50,036 | ||||||||||||
|