Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | OWN/2019-20/R/3 | 224 | 28/05/2019 | MLALADS/2019-20/P/4 | 70,000 | 28/05/2019 | MLALADS/2019-20/C/2 | 70,000 | ||||||
06/05/2019 | OWN/2019-20/R/4 | 123 | 29/05/2019 | FFC/2019-20/P/1 | 12,500 | 29/05/2019 | FFC/2019-20/C/1 | 12,500 | ||||||
06/05/2019 | OWN/2019-20/R/5 | 45 | 31/05/2019 | FFC/2019-20/P/2 | 13,350 | |||||||||
06/05/2019 | OWN/2019-20/R/6 | 186 | 31/05/2019 | GPMKHA/2019-20/P/1 | 150 | |||||||||
27/05/2019 | MLALADS/2019-20/R/3 | 70,000 | 31/05/2019 | MDMS/2019-20/P/1 | 200 | |||||||||
28/05/2019 | GPMKHA/2019-20/R/1 | 4,000 | 31/05/2019 | PPMS/2019-20/P/1 | 1,000 | |||||||||
29/05/2019 | FFC/2019-20/R/1 | 545,830 | ||||||||||||
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