Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | 5ASFC/2019-20/R/1 | 404 | 01/04/2019 | 5ASFC/2019-20/P/1 | 17.7 | |||||||||
01/04/2019 | MPLADS/2019-20/R/7 | 11 | 01/04/2019 | IAY/2019-20/P/2 | 488 | |||||||||
04/04/2019 | OWN/2019-20/R/1 | 105,628 | 04/04/2019 | MPLADS/2019-20/P/1 | 22,965 | |||||||||
05/04/2019 | OWN/2019-20/R/2 | 4,500 | 04/04/2019 | OWN/2019-20/P/1 | 4,500 | |||||||||
24/04/2019 | OWN/2019-20/R/3 | 1,000 | 04/04/2019 | OWN/2019-20/P/2 | 1,500 | |||||||||
30/04/2019 | OWN/2019-20/R/4 | 2,000 | 04/04/2019 | OWN/2019-20/P/3 | 3,200 | |||||||||
04/04/2019 | OWN/2019-20/P/4 | 3,500 | ||||||||||||
04/04/2019 | OWN/2019-20/P/5 | 2,700 | ||||||||||||
05/04/2019 | OWN/2019-20/P/6 | 2,700 | ||||||||||||
08/04/2019 | OWN/2019-20/P/7 | 16,850 | ||||||||||||
15/04/2019 | OWN/2019-20/P/8 | 7,000 | ||||||||||||
18/04/2019 | OWN/2019-20/P/9 | 13,000 | ||||||||||||
23/04/2019 | MPLADS/2019-20/P/2 | 560 | ||||||||||||
24/04/2019 | MPLADS/2019-20/P/3 | 350,000 | ||||||||||||
24/04/2019 | OWN/2019-20/P/10 | 2,000 | ||||||||||||
25/04/2019 | MPLADS/2019-20/P/4 | 1,500 | ||||||||||||
25/04/2019 | OWN/2019-20/P/11 | 1,800 | ||||||||||||
25/04/2019 | OWN/2019-20/P/12 | 4,000 | ||||||||||||
26/04/2019 | MPLADS/2019-20/P/5 | 165,000 | ||||||||||||
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