Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/13 | 40,000 | 05/05/2019 | STS/2019-20/P/1 | 14,000 | |||||||||
01/05/2019 | OWN/2019-20/R/14 | 17 | 05/05/2019 | STS/2019-20/P/2 | 35,000 | |||||||||
04/05/2019 | MPLADS/2019-20/R/2 | 112 | 29/05/2019 | OWN/2019-20/P/1 | 75,000 | |||||||||
05/05/2019 | FFC/2019-20/R/3 | 25 | 29/05/2019 | OWN/2019-20/P/16 | 1,134 | |||||||||
05/05/2019 | STS/2019-20/R/2 | 205 | 29/05/2019 | OWN/2019-20/P/17 | 40,000 | |||||||||
29/05/2019 | OWN/2019-20/R/8 | 75,000 | 29/05/2019 | OWN/2019-20/P/18 | 8,400 | |||||||||
30/05/2019 | OWN/2019-20/R/2 | 4,500 | 29/05/2019 | OWN/2019-20/P/19 | 5,000 | |||||||||
29/05/2019 | OWN/2019-20/P/20 | 17,000 | ||||||||||||
29/05/2019 | OWN/2019-20/P/21 | 3,000 | ||||||||||||
29/05/2019 | OWN/2019-20/P/22 | 40,000 | ||||||||||||
30/05/2019 | OWN/2019-20/P/2 | 4,500 | ||||||||||||
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