Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/12 | 1,500 | 02/09/2019 | PLANRMDD/2019-20/P/32 | 20,380.08 | |||||||||
20/09/2019 | OWN/2019-20/R/7 | 4,154 | 09/09/2019 | OWN/2019-20/P/12 | 32,143 | |||||||||
20/09/2019 | PLANRMDD/2019-20/R/22 | 2,412 | 09/09/2019 | OWN/2019-20/P/13 | 26,000 | |||||||||
26/09/2019 | PLANRMDD/2019-20/R/7 | 387,000 | 16/09/2019 | FFC/2019-20/P/5 | 134,614 | |||||||||
25/09/2019 | PLANRMDD/2019-20/P/33 | 27,131 | ||||||||||||
25/09/2019 | PLANRMDD/2019-20/P/34 | 10,500 | ||||||||||||
25/09/2019 | PLANRMDD/2019-20/P/35 | 193,500 | ||||||||||||
26/09/2019 | FFC/2019-20/P/6 | 273,497 | ||||||||||||
26/09/2019 | PLANRMDD/2019-20/P/36 | 12,000 | ||||||||||||
27/09/2019 | PLANRMDD/2019-20/P/37 | 193,500 | ||||||||||||
30/09/2019 | PLANRMDD/2019-20/P/38 | 20,196 | ||||||||||||
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