Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2019 | OWN/2019-20/R/12 | 100 | 06/06/2019 | OWN/2019-20/P/10 | 200 | |||||||||
07/06/2019 | FFC/2019-20/R/2 | 2,195 | 06/06/2019 | OWN/2019-20/P/8 | 2,000 | |||||||||
12/06/2019 | MLALADS/2019-20/R/1 | 120,000 | 06/06/2019 | OWN/2019-20/P/9 | 4,500 | |||||||||
13/06/2019 | OWN/2019-20/R/13 | 800 | 12/06/2019 | SSY/2019-20/P/1 | 42,000 | |||||||||
24/06/2019 | OWN/2019-20/R/14 | 60,000 | 12/06/2019 | SSY/2019-20/P/2 | 53,200 | |||||||||
24/06/2019 | OWN/2019-20/R/15 | 60,000 | 18/06/2019 | MLALADS/2019-20/P/1 | 120,000 | |||||||||
26/06/2019 | OWN/2019-20/R/16 | 3,500 | 30/06/2019 | OWN/2019-20/P/11 | 15 | |||||||||
28/06/2019 | NDPS/2019-20/R/2 | 1,050 | 30/06/2019 | OWN/2019-20/P/12 | 21 | |||||||||
28/06/2019 | SSY/2019-20/R/3 | 25,550 | 30/06/2019 | OWN/2019-20/P/13 | 3,004 | |||||||||
29/06/2019 | OWN/2019-20/R/17 | 1,500 | 30/06/2019 | OWN/2019-20/P/14 | 7,734 | |||||||||
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