Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/04/2019 | MLACDS/2019-20/R/1 | 696,966 | 02/04/2019 | OWN/2019-20/P/1 | 177,768 | |||||||||
26/04/2019 | Fuel a/c/2019-20/R/1 | 10,920 | 02/04/2019 | OWN/2019-20/P/2 | 38,625 | |||||||||
30/04/2019 | THAI/2019-20/R/2 | 4,529 | 02/04/2019 | OWN/2019-20/P/3 | 15,841 | |||||||||
02/04/2019 | OWN/2019-20/P/4 | 7,500 | ||||||||||||
02/04/2019 | OWN/2019-20/P/5 | 7,130 | ||||||||||||
05/04/2019 | OWN/2019-20/P/6 | 43,943 | ||||||||||||
09/04/2019 | OWN/2019-20/P/10 | 209,300 | ||||||||||||
09/04/2019 | OWN/2019-20/P/11 | 112,000 | ||||||||||||
09/04/2019 | OWN/2019-20/P/12 | 102,000 | ||||||||||||
09/04/2019 | OWN/2019-20/P/13 | 2,832 | ||||||||||||
09/04/2019 | OWN/2019-20/P/14 | 7,970 | ||||||||||||
09/04/2019 | OWN/2019-20/P/15 | 166,522 | ||||||||||||
09/04/2019 | OWN/2019-20/P/16 | 38,615 | ||||||||||||
09/04/2019 | OWN/2019-20/P/17 | 1,677 | ||||||||||||
09/04/2019 | OWN/2019-20/P/7 | 12,858 | ||||||||||||
09/04/2019 | OWN/2019-20/P/8 | 33,000 | ||||||||||||
09/04/2019 | OWN/2019-20/P/9 | 347,900 | ||||||||||||
26/04/2019 | OWN/2019-20/P/18 | 674 | ||||||||||||
26/04/2019 | OWN/2019-20/P/19 | 336 | ||||||||||||
26/04/2019 | OWN/2019-20/P/20 | 674 | ||||||||||||
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