Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | PLANRMDD/2019-20/R/3 | 139,500 | 01/06/2019 | GIA/2019-20/P/8 | 10,000 | |||||||||
14/06/2019 | OWN/2019-20/R/8 | 4,500 | 01/06/2019 | GIA/2019-20/P/9 | 12,000 | |||||||||
19/06/2019 | OWN/2019-20/R/11 | 415 | 02/06/2019 | OWN/2019-20/P/1 | 100 | |||||||||
29/06/2019 | OWN/2019-20/R/5 | 1,500 | 11/06/2019 | GIA/2019-20/P/11 | 135,500 | |||||||||
29/06/2019 | OWN/2019-20/R/6 | 1,500 | 12/06/2019 | GIA/2019-20/P/10 | 63,159 | |||||||||
14/06/2019 | FFC/2019-20/P/5 | 58,000 | ||||||||||||
14/06/2019 | FFC/2019-20/P/6 | 60,000 | ||||||||||||
24/06/2019 | FFC/2019-20/P/7 | 69,660 | ||||||||||||
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