Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2019 | OWN/2019-20/R/6 | 1,072 | 02/09/2019 | GIA/2019-20/P/23 | 52,994 | |||||||||
23/09/2019 | OWN/2019-20/R/7 | 4,690 | 03/09/2019 | FFC/2019-20/P/18 | 10,500 | |||||||||
26/09/2019 | GIA/2019-20/R/5 | 333,000 | 10/09/2019 | OWN/2019-20/P/17 | 9,000 | |||||||||
30/09/2019 | GIA/2019-20/R/13 | 5,598 | 10/09/2019 | OWN/2019-20/P/18 | 17.7 | |||||||||
16/09/2019 | FFC/2019-20/P/19 | 279,017 | ||||||||||||
18/09/2019 | FFC/2019-20/P/20 | 25 | ||||||||||||
18/09/2019 | FFC/2019-20/P/21 | 4.5 | ||||||||||||
24/09/2019 | PLANRMDD/2019-20/P/9 | 10,000 | ||||||||||||
25/09/2019 | PLANRMDD/2019-20/P/10 | 30,000 | ||||||||||||
|