Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | OWN/2019-20/R/13 | 380 | 06/09/2019 | OWN/2019-20/P/9 | 472 | |||||||||
19/09/2019 | OWN/2019-20/R/14 | 2,000 | 09/09/2019 | OWN/2019-20/P/10 | 3,000 | |||||||||
19/09/2019 | OWN/2019-20/R/15 | 2,000 | 26/09/2019 | FFC/2019-20/P/9 | 63,000 | |||||||||
19/09/2019 | OWN/2019-20/R/16 | 2,000 | 27/09/2019 | FFC/2019-20/P/22 | 12,000 | |||||||||
19/09/2019 | OWN/2019-20/R/17 | 6,000 | 27/09/2019 | OWN/2019-20/P/26 | 38,960 | |||||||||
26/09/2019 | PLANRMDD/2019-20/R/5 | 333,000 | 27/09/2019 | PLANRMDD/2019-20/P/12 | 333,000 | |||||||||
27/09/2019 | PLANRMDD/2019-20/P/27 | 23,040 | ||||||||||||
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