Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2019 | PLANRMDD/2019-20/R/5 | 97,810 | 07/07/2019 | PLANRMDD/2019-20/P/11 | 12,000 | |||||||||
11/07/2019 | PLANRMDD/2019-20/R/6 | 68,862 | 08/07/2019 | FFC/2019-20/P/7 | 12,500 | |||||||||
29/07/2019 | OWN/2019-20/R/27 | 19,333 | 08/07/2019 | PLANRMDD/2019-20/P/12 | 212,515 | |||||||||
31/07/2019 | OWN/2019-20/R/2 | 17,162 | 09/07/2019 | OWN/2019-20/P/2 | 2,000 | |||||||||
31/07/2019 | OWN/2019-20/R/8 | 14,890 | 09/07/2019 | PLANRMDD/2019-20/P/13 | 15,000 | |||||||||
22/07/2019 | FFC/2019-20/P/38 | 184,720 | ||||||||||||
22/07/2019 | OWN/2019-20/P/3 | 100,000 | ||||||||||||
23/07/2019 | OWN/2019-20/P/4 | 11,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/5 | 5,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/6 | 4,000 | ||||||||||||
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