Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | MPLADS/2019-20/P/2 | 35,960 | 20/01/2020 | OWN/2019-20/C/3 | 2,000 | |||||||||
04/01/2020 | MPLADS/2019-20/P/3 | 1,160 | 27/01/2020 | OWN/2019-20/C/1 | 3,000 | |||||||||
04/01/2020 | VKVNY/2019-20/P/6 | 23,250 | ||||||||||||
04/01/2020 | VKVNY/2019-20/P/7 | 2,880 | ||||||||||||
07/01/2020 | OWN/2019-20/P/22 | 22 | ||||||||||||
07/01/2020 | OWN/2019-20/P/23 | 900 | ||||||||||||
23/01/2020 | FFC/2019-20/P/10 | 25,074 | ||||||||||||
23/01/2020 | FFC/2019-20/P/11 | 49,750 | ||||||||||||
23/01/2020 | FFC/2019-20/P/12 | 12,000 | ||||||||||||
23/01/2020 | FFC/2019-20/P/9 | 45,800 | ||||||||||||
27/01/2020 | OWN/2019-20/P/24 | 1,299 | ||||||||||||
27/01/2020 | OWN/2019-20/P/25 | 2,000 | ||||||||||||
|