Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2020 | OWN/2019-20/R/13 | 115,847 | 05/02/2020 | OWN/2019-20/P/14 | 1,072 | 12/02/2020 | OWN/2019-20/C/4 | 110,500 | ||||||
29/02/2020 | 5THSFC/2019-20/R/9 | 27,500 | 05/02/2020 | OWN/2019-20/P/15 | 19,655 | |||||||||
14/02/2020 | MPLADS/2019-20/P/9 | 5,500 | ||||||||||||
14/02/2020 | VMJS/2019-20/P/6 | 30,300 | ||||||||||||
14/02/2020 | VMJS/2019-20/P/7 | 1,800 | ||||||||||||
14/02/2020 | VMJS/2019-20/P/8 | 17.7 | ||||||||||||
17/02/2020 | OWN/2019-20/P/16 | 54,700 | ||||||||||||
17/02/2020 | OWN/2019-20/P/17 | 3,200 | ||||||||||||
20/02/2020 | SDP/2019-20/P/17 | 25,680 | ||||||||||||
26/02/2020 | VMJS/2019-20/P/9 | 421,360 | ||||||||||||
28/02/2020 | FFC/2019-20/P/46 | 57,200 | ||||||||||||
28/02/2020 | SDP/2019-20/P/18 | 46,520 | ||||||||||||
29/02/2020 | 5THSFC/2019-20/P/14 | 26,400 | ||||||||||||
|