Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/6 | 200 | 01/06/2019 | FFC/2019-20/P/9 | 1,985 | 20/06/2019 | FFC/2019-20/C/5 | 1,200 | ||||||
11/06/2019 | OWN/2019-20/R/7 | 20 | 12/06/2019 | OWN/2019-20/P/1 | 2,245 | 24/06/2019 | FFC/2019-20/C/6 | 5,033 | ||||||
12/06/2019 | MPLADS/2019-20/R/1 | 50,000 | 12/06/2019 | OWN/2019-20/P/2 | 1,416 | 24/06/2019 | FFC/2019-20/C/7 | 11,970 | ||||||
18/06/2019 | OWN/2019-20/R/8 | 10 | 15/06/2019 | MPLADS/2019-20/P/2 | 500 | |||||||||
27/06/2019 | OWN/2019-20/R/10 | 20 | 15/06/2019 | MPLADS/2019-20/P/3 | 30,208 | |||||||||
15/06/2019 | MPLADS/2019-20/P/4 | 11,910 | ||||||||||||
15/06/2019 | MPLADS/2019-20/P/5 | 28,767 | ||||||||||||
20/06/2019 | FFC/2019-20/P/10 | 1,200 | ||||||||||||
24/06/2019 | FFC/2019-20/P/11 | 5,033 | ||||||||||||
24/06/2019 | FFC/2019-20/P/12 | 2,926 | ||||||||||||
24/06/2019 | FFC/2019-20/P/13 | 11,970 | ||||||||||||
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