Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | FFC/2019-20/R/1 | 1,516 | 03/05/2019 | MPLADS/2019-20/P/2 | 26,000 | 03/05/2019 | OWN/2019-20/C/2 | 19,250 | ||||||
05/05/2019 | GPMKHA/2019-20/R/1 | 17 | 04/05/2019 | FFC/2019-20/P/3 | 42,500 | |||||||||
05/05/2019 | OWN/2019-20/R/6 | 3,013 | 05/05/2019 | OWN/2019-20/P/6 | 7,350 | |||||||||
21/05/2019 | FFC/2019-20/R/2 | 360,720.9 | 05/05/2019 | OWN/2019-20/P/7 | 4,200 | |||||||||
30/05/2019 | OWN/2019-20/R/7 | 5,250 | 05/05/2019 | OWN/2019-20/P/8 | 6,650 | |||||||||
30/05/2019 | OWN/2019-20/R/8 | 3,500 | 15/05/2019 | FFC/2019-20/P/4 | 13,500 | |||||||||
16/05/2019 | FFC/2019-20/P/5 | 3,528 | ||||||||||||
29/05/2019 | FFC/2019-20/P/6 | 3,520 | ||||||||||||
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