Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | F4/2019-20/R/4 | 60,480 | 11/07/2019 | F4/2019-20/P/6 | 29,580 | |||||||||
03/07/2019 | FFC/2019-20/R/1 | 870,163 | 11/07/2019 | F4/2019-20/P/7 | 8,000 | |||||||||
23/07/2019 | OWN/2019-20/R/11 | 18,750 | 11/07/2019 | F4/2019-20/P/8 | 12,600 | |||||||||
29/07/2019 | OWN/2019-20/R/12 | 360 | 11/07/2019 | OWN/2019-20/P/6 | 300 | |||||||||
11/07/2019 | OWN/2019-20/P/7 | 2,441 | ||||||||||||
11/07/2019 | OWN/2019-20/P/8 | 2,640 | ||||||||||||
11/07/2019 | OWN/2019-20/P/9 | 1,000 | ||||||||||||
25/07/2019 | OWN/2019-20/P/10 | 20,550 | ||||||||||||
29/07/2019 | MPLADS/2019-20/P/3 | 18,468 | ||||||||||||
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