Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | STS/2019-20/R/8 | 118,874 | 13/05/2019 | STS/2019-20/P/4 | 118,874 | |||||||||
13/05/2019 | DRDA/2019-20/R/2 | 118,874 | 16/05/2019 | DRDA/2019-20/P/1 | 15,085 | |||||||||
22/05/2019 | OWN/2019-20/R/1 | 7,371 | 16/05/2019 | DRDA/2019-20/P/2 | 55,858 | |||||||||
24/05/2019 | OWN/2019-20/R/2 | 32,700 | 16/05/2019 | DRDA/2019-20/P/3 | 14,941 | |||||||||
24/05/2019 | OWN/2019-20/R/3 | 3,969 | 16/05/2019 | DRDA/2019-20/P/4 | 33,002 | |||||||||
31/05/2019 | DRDA/2019-20/R/3 | 496,972 | 17/05/2019 | FFC/2019-20/P/1 | 10,500 | |||||||||
31/05/2019 | STS/2019-20/R/9 | 496,972 | 22/05/2019 | OWN/2019-20/P/1 | 180 | |||||||||
22/05/2019 | OWN/2019-20/P/2 | 7,430 | ||||||||||||
31/05/2019 | STS/2019-20/P/5 | 496,972 | ||||||||||||
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