Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/10 | 13,950 | 02/09/2019 | GIA/2019-20/P/20 | 51,833 | |||||||||
03/09/2019 | OWN/2019-20/R/11 | 8,200 | 04/09/2019 | GIA/2019-20/P/21 | 56,420 | |||||||||
12/09/2019 | OWN/2019-20/R/12 | 15,220 | 20/09/2019 | GIA/2019-20/P/22 | 44,996 | |||||||||
26/09/2019 | PLANRMDD/2019-20/R/2 | 333,000 | 21/09/2019 | OWN/2019-20/P/6 | 12,000 | |||||||||
30/09/2019 | GIA/2019-20/R/8 | 2,069 | 23/09/2019 | OWN/2019-20/P/17 | 16,000 | |||||||||
30/09/2019 | GIA/2019-20/R/9 | 16,000 | 23/09/2019 | PLANRMDD/2019-20/P/17 | 22,500 | |||||||||
25/09/2019 | PLANRMDD/2019-20/P/7 | 55,500 | ||||||||||||
26/09/2019 | FFC/2019-20/P/14 | 8,979 | ||||||||||||
30/09/2019 | FFC/2019-20/P/17 | 45,400 | ||||||||||||
30/09/2019 | PLANRMDD/2019-20/P/29 | 14,500 | ||||||||||||
30/09/2019 | PLANRMDD/2019-20/P/31 | 11,150 | ||||||||||||
30/09/2019 | PLANRMDD/2019-20/P/33 | 30,000 | ||||||||||||
30/09/2019 | PLANRMDD/2019-20/P/8 | 55,500 | ||||||||||||
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