Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | OWN/2019-20/R/1 | 23,810 | 01/05/2019 | FFC/2019-20/P/138 | 28,171 | |||||||||
06/05/2019 | OWN/2019-20/R/8 | 4,200 | 01/05/2019 | FFC/2019-20/P/141 | 1,093 | |||||||||
08/05/2019 | GIA/2019-20/R/1 | 198,500 | 01/05/2019 | OWN/2019-20/P/2 | 4,000 | |||||||||
08/05/2019 | PLANRMDD/2019-20/R/1 | 137,000 | 01/05/2019 | OWN/2019-20/P/3 | 5,000 | |||||||||
13/05/2019 | OWN/2019-20/R/2 | 20,130 | 07/05/2019 | FFC/2019-20/P/93 | 1,800 | |||||||||
13/05/2019 | OWN/2019-20/R/9 | 870 | 07/05/2019 | OWN/2019-20/P/1 | 1,500 | |||||||||
15/05/2019 | OWN/2019-20/R/10 | 330 | 07/05/2019 | OWN/2019-20/P/4 | 1,800 | |||||||||
15/05/2019 | OWN/2019-20/R/3 | 6,070 | 10/05/2019 | FFC/2019-20/P/139 | 36,000 | |||||||||
23/05/2019 | OWN/2019-20/R/11 | 3,299 | 10/05/2019 | FFC/2019-20/P/140 | 125 | |||||||||
23/05/2019 | OWN/2019-20/R/30 | 16,610 | 22/05/2019 | FFC/2019-20/P/1 | 139,000 | |||||||||
23/05/2019 | OWN/2019-20/R/4 | 16,610 | 22/05/2019 | FFC/2019-20/P/2 | 278,275 | |||||||||
22/05/2019 | PLANRMDD/2019-20/P/1 | 32,390 | ||||||||||||
22/05/2019 | PLANRMDD/2019-20/P/36 | 32,390 | ||||||||||||
24/05/2019 | FFC/2019-20/P/3 | 125 | ||||||||||||
24/05/2019 | PLANRMDD/2019-20/P/2 | 40,000 | ||||||||||||
24/05/2019 | PLANRMDD/2019-20/P/37 | 40,000 | ||||||||||||
27/05/2019 | FFC/2019-20/P/4 | 10,960 | ||||||||||||
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