Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | SDP/2019-20/R/1 | 96,000 | 03/05/2019 | MMGPY/2019-20/P/1 | 38,700 | |||||||||
23/05/2019 | OWN/2019-20/R/2 | 240 | 03/05/2019 | MMGPY/2019-20/P/4 | 72,350 | |||||||||
27/05/2019 | OWN/2019-20/R/3 | 680 | 03/05/2019 | VKVNY/2019-20/P/15 | 96,000 | |||||||||
28/05/2019 | OWN/2019-20/R/4 | 40 | 04/05/2019 | SDP/2019-20/P/1 | 17,166 | |||||||||
31/05/2019 | FFC/2019-20/R/1 | 7,047 | 04/05/2019 | SDP/2019-20/P/2 | 6,750 | |||||||||
31/05/2019 | MMGPY/2019-20/R/2 | 349 | 04/05/2019 | SDP/2019-20/P/3 | 7,000 | |||||||||
31/05/2019 | MPLADS/2019-20/R/2 | 2,227 | 04/05/2019 | SDP/2019-20/P/4 | 66,201 | |||||||||
31/05/2019 | OWN/2019-20/R/1 | 2,533 | 04/05/2019 | SDP/2019-20/P/5 | 100 | |||||||||
31/05/2019 | SDP/2019-20/R/2 | 170 | 04/05/2019 | SDP/2019-20/P/6 | 6,750 | |||||||||
31/05/2019 | SDRF/2019-20/R/1 | 1,546 | ||||||||||||
31/05/2019 | VKVNY/2019-20/R/3 | 1,149 | ||||||||||||
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