Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | OWN/2019-20/R/5 | 19,925 | 03/09/2019 | GIA/2019-20/P/10 | 21,048 | |||||||||
23/09/2019 | GIA/2019-20/R/6 | 7,950 | 06/09/2019 | GIA/2019-20/P/11 | 9,986 | |||||||||
26/09/2019 | GIA/2019-20/R/7 | 333,000 | 06/09/2019 | PLANRMDD/2019-20/P/1 | 45,000 | |||||||||
09/09/2019 | FFC/2019-20/P/12 | 15,044 | ||||||||||||
23/09/2019 | FFC/2019-20/P/39 | 7,967.7 | ||||||||||||
25/09/2019 | GIA/2019-20/P/12 | 11,436 | ||||||||||||
25/09/2019 | GIA/2019-20/P/13 | 166,500 | ||||||||||||
30/09/2019 | FFC/2019-20/P/14 | 20,000 | ||||||||||||
30/09/2019 | FFC/2019-20/P/15 | 24,000 | ||||||||||||
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