Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/12 | 31 | 05/03/2020 | OWN/2019-20/P/12 | 43,264 | |||||||||
01/03/2020 | OWN/2019-20/R/13 | 50 | 10/03/2020 | MLALADS/2019-20/P/4 | 26,000 | |||||||||
01/03/2020 | OWN/2019-20/R/14 | 1,169 | 12/03/2020 | OWN/2019-20/P/13 | 31,095 | |||||||||
04/03/2020 | FFC/2019-20/R/5 | 449,970 | 12/03/2020 | PPMS/2019-20/P/1 | 25,200 | |||||||||
11/03/2020 | OWN/2019-20/R/15 | 5,000 | 14/03/2020 | MLALADS/2019-20/P/8 | 18,000 | |||||||||
11/03/2020 | OWN/2019-20/R/16 | 144 | ||||||||||||
11/03/2020 | OWN/2019-20/R/17 | 189,674 | ||||||||||||
11/03/2020 | OWN/2019-20/R/18 | 39,050 | ||||||||||||
11/03/2020 | OWN/2019-20/R/19 | 15,300 | ||||||||||||
11/03/2020 | OWN/2019-20/R/20 | 2 | ||||||||||||
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