Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | MMAY/2019-20/R/1 | 70,000 | 01/05/2019 | FFC/2019-20/P/3 | 278,843 | |||||||||
09/05/2019 | F4/2019-20/R/1 | 38,700 | 01/05/2019 | MPLADS/2019-20/P/1 | 155,774 | |||||||||
23/05/2019 | F4/2019-20/R/2 | 12,900 | 10/05/2019 | F4/2019-20/P/1 | 8,000 | |||||||||
29/05/2019 | FFC/2019-20/R/1 | 434,617 | 10/05/2019 | OWN/2019-20/P/1 | 300 | |||||||||
29/05/2019 | OWN/2019-20/R/2 | 500 | 10/05/2019 | OWN/2019-20/P/2 | 476 | |||||||||
30/05/2019 | OWN/2019-20/R/3 | 6,140 | 29/05/2019 | FFC/2019-20/P/1 | 70,000 | |||||||||
31/05/2019 | OWN/2019-20/R/1 | 549 | 29/05/2019 | FFC/2019-20/P/2 | 596 | |||||||||
31/05/2019 | OWN/2019-20/R/4 | 310 | ||||||||||||
31/05/2019 | OWN/2019-20/R/5 | 3,084 | ||||||||||||
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