Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/9 | 65 | 02/11/2019 | MLALADS/2019-20/P/4 | 24,156 | |||||||||
06/11/2019 | NOAPS/2019-20/R/10 | 1,750 | 02/11/2019 | MLALADS/2019-20/P/5 | 36,272 | |||||||||
06/11/2019 | NOAPS/2019-20/R/9 | 700 | 02/11/2019 | MLALADS/2019-20/P/6 | 13,728 | |||||||||
06/11/2019 | SSP/2019-20/R/2 | 9,800 | 05/11/2019 | FFC/2019-20/P/32 | 5,280 | |||||||||
07/11/2019 | OWN/2019-20/R/10 | 2,944 | 05/11/2019 | FFC/2019-20/P/33 | 10,560 | |||||||||
07/11/2019 | OWN/2019-20/R/11 | 501 | 20/11/2019 | FFC/2019-20/P/34 | 9,448 | |||||||||
18/11/2019 | JPVN/2019-20/R/1 | 100,000 | 20/11/2019 | OWN/2019-20/P/3 | 20,000 | |||||||||
22/11/2019 | OWN/2019-20/R/12 | 6,400 | 25/11/2019 | FFC/2019-20/P/35 | 16,100 | |||||||||
25/11/2019 | PPMS/2019-20/R/3 | 26,400 | 25/11/2019 | OWN/2019-20/P/4 | 80,000 | |||||||||
26/11/2019 | FFC/2019-20/R/2 | 3,190 | 26/11/2019 | FFC/2019-20/P/41 | 6,449 | |||||||||
26/11/2019 | OWN/2019-20/R/13 | 68 | ||||||||||||
|