Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/10 | 4,900 | 01/06/2019 | MPLADS/2019-20/P/3 | 25,900 | 04/06/2019 | MPLADS/2019-20/C/1 | 12,000 | ||||||
01/06/2019 | OWN/2019-20/R/11 | 7,000 | 03/06/2019 | FFC/2019-20/P/7 | 7,000 | 04/06/2019 | OWN/2019-20/C/3 | 33,600 | ||||||
01/06/2019 | OWN/2019-20/R/9 | 9,100 | 04/06/2019 | OWN/2019-20/P/9 | 2,000 | |||||||||
03/06/2019 | OWN/2019-20/R/12 | 5,000 | 06/06/2019 | MPLADS/2019-20/P/4 | 13,104 | |||||||||
10/06/2019 | MPLADS/2019-20/R/1 | 82,502 | 06/06/2019 | OWN/2019-20/P/10 | 7,350 | |||||||||
10/06/2019 | OWN/2019-20/R/13 | 5,000 | 06/06/2019 | OWN/2019-20/P/11 | 4,200 | |||||||||
10/06/2019 | OWN/2019-20/R/14 | 1,900 | 06/06/2019 | OWN/2019-20/P/12 | 6,650 | |||||||||
10/06/2019 | OWN/2019-20/P/13 | 5,000 | ||||||||||||
10/06/2019 | OWN/2019-20/P/14 | 7,000 | ||||||||||||
18/06/2019 | MPLADS/2019-20/P/5 | 10,500 | ||||||||||||
21/06/2019 | MPLADS/2019-20/P/6 | 25,500 | ||||||||||||
23/06/2019 | FFC/2019-20/P/8 | 11 | ||||||||||||
24/06/2019 | FFC/2019-20/P/9 | 54,700 | ||||||||||||
24/06/2019 | OWN/2019-20/P/15 | 122,000 | ||||||||||||
25/06/2019 | FFC/2019-20/P/10 | 40,000 | ||||||||||||
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