Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/29 | 5,250 | 15/11/2019 | OWN/2019-20/P/50 | 5,250 | 15/11/2019 | OWN/2019-20/C/13 | 10,500 | ||||||
02/11/2019 | OWN/2019-20/R/30 | 5,250 | 15/11/2019 | OWN/2019-20/P/51 | 5,250 | 15/11/2019 | OWN/2019-20/C/14 | 6,900 | ||||||
21/11/2019 | OWN/2019-20/R/31 | 19,500 | 15/11/2019 | OWN/2019-20/P/52 | 8,750 | |||||||||
15/11/2019 | OWN/2019-20/P/53 | 2,800 | ||||||||||||
15/11/2019 | OWN/2019-20/P/54 | 7,350 | ||||||||||||
26/11/2019 | FFC/2019-20/P/38 | 56,150 | ||||||||||||
26/11/2019 | FFC/2019-20/P/39 | 55,000 | ||||||||||||
27/11/2019 | MPLADS/2019-20/P/14 | 55,000 | ||||||||||||
27/11/2019 | OWN/2019-20/P/55 | 6,000 | ||||||||||||
|