Voucher Wise Summary Report
Opening Balance | 1,439,668.86 | |||||||||||||
05/04/2019 | OWN/2019-20/R/51 | 50,000 | 02/04/2019 | MPLADS/2019-20/P/1 | 49,000 | |||||||||
30/04/2019 | OWN/2019-20/R/2 | 650 | 02/04/2019 | OWN/2019-20/P/69 | 2,700 | |||||||||
04/04/2019 | MPLADS/2019-20/P/2 | 51,000 | ||||||||||||
11/04/2019 | OWN/2019-20/P/79 | 3,400 | ||||||||||||
12/04/2019 | OWN/2019-20/P/4 | 500 | ||||||||||||
15/04/2019 | OWN/2019-20/P/80 | 50,000 | ||||||||||||
20/04/2019 | FFC/2019-20/P/1 | 2,400 | ||||||||||||
30/04/2019 | OWN/2019-20/P/81 | 1,290 | ||||||||||||
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