Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | OWN/2019-20/R/4 | 6,000 | 01/09/2019 | OWN/2019-20/P/5 | 18,625 | |||||||||
26/09/2019 | PLANRMDD/2019-20/R/3 | 333,000 | 10/09/2019 | FFC/2019-20/P/9 | 34,412 | |||||||||
30/09/2019 | OWN/2019-20/R/5 | 2,581 | 26/09/2019 | PLANRMDD/2019-20/P/6 | 333,000 | |||||||||
30/09/2019 | OWN/2019-20/R/6 | 5,300 | 26/09/2019 | PLANRMDD/2019-20/P/7 | 20,000 | |||||||||
30/09/2019 | GIA/2019-20/P/11 | 6,382 | ||||||||||||
30/09/2019 | PLANRMDD/2019-20/P/8 | 134,194 | ||||||||||||
30/09/2019 | PLANRMDD/2019-20/P/9 | 6,000 | ||||||||||||
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