Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/27 | 15,600 | 08/12/2019 | OWN/2019-20/P/27 | 2,165 | 07/12/2019 | OWN/2019-20/C/2 | 31,600 | ||||||
04/12/2019 | OWN/2019-20/R/28 | 6,300 | 08/12/2019 | OWN/2019-20/P/28 | 1,000 | |||||||||
05/12/2019 | OWN/2019-20/R/32 | 11,000 | 09/12/2019 | OWN/2019-20/P/20 | 11,100 | |||||||||
07/12/2019 | OWN/2019-20/R/33 | 23,500 | 09/12/2019 | OWN/2019-20/P/24 | 20,780 | |||||||||
07/12/2019 | OWN/2019-20/R/34 | 8,100 | 09/12/2019 | OWN/2019-20/P/37 | 5,390 | |||||||||
08/12/2019 | OWN/2019-20/R/35 | 2,900 | 21/12/2019 | FFC/2019-20/P/22 | 3,421 | |||||||||
09/12/2019 | OWN/2019-20/R/36 | 13,000 | 21/12/2019 | FFC/2019-20/P/23 | 20,065 | |||||||||
21/12/2019 | FFC/2019-20/P/24 | 3,817 | ||||||||||||
21/12/2019 | FFC/2019-20/P/25 | 97,527 | ||||||||||||
21/12/2019 | MPLADS/2019-20/P/7 | 12,962 | ||||||||||||
21/12/2019 | MPLADS/2019-20/P/8 | 36,595 | ||||||||||||
21/12/2019 | OWN/2019-20/P/25 | 1,530 | ||||||||||||
21/12/2019 | OWN/2019-20/P/26 | 1,650 | ||||||||||||
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