Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/06/2019 | OWN/2019-20/R/7 | 320,000 | 18/06/2019 | OWN/2019-20/P/11 | 312,036 | |||||||||
25/06/2019 | MPLADS/2019-20/R/3 | 5,068 | 21/06/2019 | OWN/2019-20/P/12 | 312,611 | |||||||||
25/06/2019 | SFCC/2019-20/R/1 | 471 | 21/06/2019 | OWN/2019-20/P/13 | 95,959 | |||||||||
26/06/2019 | OWN/2019-20/R/71 | 300,000 | 24/06/2019 | OWN/2019-20/P/14 | 163,286 | |||||||||
26/06/2019 | SFCC/2019-20/R/2 | 300,000 | 25/06/2019 | OWN/2019-20/P/15 | 488,590 | |||||||||
27/06/2019 | OWN/2019-20/R/8 | 140,000 | 26/06/2019 | OWN/2019-20/P/16 | 488,590 | |||||||||
26/06/2019 | SFCC/2019-20/P/1 | 291,511 | ||||||||||||
|