Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2019 | OWN/2019-20/R/16 | 1,200 | 09/07/2019 | OWN/2019-20/P/13 | 500 | 10/07/2019 | OWN/2019-20/C/4 | 600 | ||||||
10/07/2019 | FFC/2019-20/R/1 | 25,376 | 09/07/2019 | OWN/2019-20/P/14 | 190 | 23/07/2019 | OWN/2019-20/C/3 | 3,610 | ||||||
10/07/2019 | OWN/2019-20/R/17 | 8,337 | 09/07/2019 | OWN/2019-20/P/15 | 1,110 | |||||||||
10/07/2019 | OWN/2019-20/R/18 | 15,960 | 15/07/2019 | OWN/2019-20/P/16 | 12,600 | |||||||||
15/07/2019 | OWN/2019-20/R/19 | 10,000 | 29/07/2019 | OWN/2019-20/P/17 | 2,898 | |||||||||
23/07/2019 | MPLADS/2019-20/R/1 | 7,560 | ||||||||||||
23/07/2019 | OWN/2019-20/R/20 | 2,975 | ||||||||||||
23/07/2019 | OWN/2019-20/R/21 | 1,141 | ||||||||||||
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