Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/10 | 3,806 | 01/05/2019 | FFC/2019-20/P/6 | 12,500 | |||||||||
01/05/2019 | OWN/2019-20/R/11 | 3,370 | 01/05/2019 | FFC/2019-20/P/7 | 12,000 | |||||||||
01/05/2019 | OWN/2019-20/R/12 | 4,060 | 01/05/2019 | PLANRMDD/2019-20/P/2 | 12,000 | |||||||||
01/05/2019 | OWN/2019-20/R/13 | 8,460 | 13/05/2019 | GIA/2019-20/P/3 | 29,389 | |||||||||
01/05/2019 | OWN/2019-20/R/14 | 3,020 | 28/05/2019 | FFC/2019-20/P/52 | 75,000 | |||||||||
01/05/2019 | OWN/2019-20/R/15 | 8,795 | 28/05/2019 | PLANRMDD/2019-20/P/19 | 44,800 | |||||||||
01/05/2019 | OWN/2019-20/R/8 | 1,630 | ||||||||||||
01/05/2019 | OWN/2019-20/R/9 | 3,610 | ||||||||||||
08/05/2019 | GIA/2019-20/R/2 | 302,000 | ||||||||||||
08/05/2019 | PLANRMDD/2019-20/R/7 | 131,000 | ||||||||||||
27/05/2019 | OWN/2019-20/R/16 | 52,294 | ||||||||||||
31/05/2019 | FFC/2019-20/R/1 | 30,263 | ||||||||||||
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