Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/87 | 8,300 | 01/08/2019 | OWN/2019-20/P/9 | 19,000 | |||||||||
23/08/2019 | FFC/2019-20/R/2 | 705,000 | 02/08/2019 | FFC/2019-20/P/30 | 12,000 | |||||||||
23/08/2019 | OWN/2019-20/R/76 | 765 | 02/08/2019 | GIA/2019-20/P/37 | 60,720 | |||||||||
27/08/2019 | FFC/2019-20/R/3 | 705,000 | 13/08/2019 | OWN/2019-20/P/10 | 30,000 | |||||||||
27/08/2019 | OWN/2019-20/R/77 | 123,000 | 23/08/2019 | GIA/2019-20/P/15 | 22,954 | |||||||||
27/08/2019 | PLANRMDD/2019-20/P/8 | 196,720 | ||||||||||||
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