Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/9 | 16,500 | 04/06/2019 | OWN/2019-20/P/22 | 1,500 | |||||||||
06/06/2019 | 5ASFC/2019-20/R/2 | 340 | 04/06/2019 | OWN/2019-20/P/23 | 3,500 | |||||||||
06/06/2019 | OWN/2019-20/R/10 | 2,278 | 06/06/2019 | OWN/2019-20/P/24 | 2,700 | |||||||||
10/06/2019 | OWN/2019-20/R/11 | 2,000 | 07/06/2019 | OWN/2019-20/P/25 | 6,000 | |||||||||
13/06/2019 | OWN/2019-20/R/12 | 500 | 10/06/2019 | OWN/2019-20/P/26 | 3,200 | |||||||||
17/06/2019 | OWN/2019-20/R/13 | 2,000 | 10/06/2019 | OWN/2019-20/P/27 | 1,500 | |||||||||
21/06/2019 | MPLADS/2019-20/R/1 | 25,000 | 10/06/2019 | OWN/2019-20/P/28 | 834 | |||||||||
21/06/2019 | OWN/2019-20/R/14 | 14,700 | 17/06/2019 | OWN/2019-20/P/29 | 4,500 | |||||||||
20/06/2019 | MPLADS/2019-20/P/13 | 22,910 | ||||||||||||
26/06/2019 | MPLADS/2019-20/P/14 | 25,226 | ||||||||||||
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