Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/15 | 7,200 | 04/07/2019 | OWN/2019-20/P/16 | 4,350 | |||||||||
10/07/2019 | OWN/2019-20/R/16 | 10,000 | 05/07/2019 | FFC/2019-20/P/10 | 279,303 | |||||||||
11/07/2019 | GIA/2019-20/R/3 | 68,862 | 05/07/2019 | FFC/2019-20/P/11 | 15,000 | |||||||||
11/07/2019 | GIA/2019-20/R/4 | 94,654 | 05/07/2019 | FFC/2019-20/P/12 | 15,000 | |||||||||
20/07/2019 | OWN/2019-20/R/17 | 2,230 | 05/07/2019 | OWN/2019-20/P/17 | 12,090 | |||||||||
05/07/2019 | OWN/2019-20/P/18 | 5,285 | ||||||||||||
06/07/2019 | PLANRMDD/2019-20/P/13 | 29,620 | ||||||||||||
08/07/2019 | OWN/2019-20/P/19 | 5,000 | ||||||||||||
10/07/2019 | GIA/2019-20/P/10 | 27,967 | ||||||||||||
10/07/2019 | OWN/2019-20/P/20 | 2,500 | ||||||||||||
10/07/2019 | OWN/2019-20/P/21 | 16,090 | ||||||||||||
10/07/2019 | OWN/2019-20/P/22 | 5,000 | ||||||||||||
11/07/2019 | GIA/2019-20/P/11 | 22,954 | ||||||||||||
18/07/2019 | GIA/2019-20/P/12 | 19,360 | ||||||||||||
23/07/2019 | OWN/2019-20/P/23 | 7,750 | ||||||||||||
23/07/2019 | PLANRMDD/2019-20/P/14 | 12,000 | ||||||||||||
23/07/2019 | PLANRMDD/2019-20/P/15 | 41.3 | ||||||||||||
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