Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/6 | 4,900 | 13/06/2019 | FFC/2019-20/P/17 | 23,600 | 12/06/2019 | FFC/2019-20/C/7 | 29,600 | ||||||
01/06/2019 | OWN/2019-20/R/7 | 3,500 | 13/06/2019 | FFC/2019-20/P/18 | 6,000 | 12/06/2019 | OWN/2019-20/C/4 | 16,100 | ||||||
01/06/2019 | OWN/2019-20/R/8 | 8,400 | 13/06/2019 | OWN/2019-20/P/10 | 3,500 | 26/06/2019 | FFC/2019-20/C/8 | 16,500 | ||||||
20/06/2019 | MPLADS/2019-20/R/1 | 80,000 | 13/06/2019 | OWN/2019-20/P/11 | 4,550 | |||||||||
13/06/2019 | OWN/2019-20/P/12 | 8,050 | ||||||||||||
23/06/2019 | FFC/2019-20/P/19 | 11 | ||||||||||||
24/06/2019 | MPLADS/2019-20/P/1 | 80,000 | ||||||||||||
27/06/2019 | FFC/2019-20/P/20 | 1,600 | ||||||||||||
27/06/2019 | FFC/2019-20/P/21 | 1,690 | ||||||||||||
27/06/2019 | FFC/2019-20/P/22 | 7,800 | ||||||||||||
27/06/2019 | FFC/2019-20/P/23 | 5,060 | ||||||||||||
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