Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/12 | 4,200 | 06/07/2019 | OWN/2019-20/P/14 | 2,100 | 05/07/2019 | OWN/2019-20/C/4 | 10,800 | ||||||
01/07/2019 | OWN/2019-20/R/13 | 2,100 | 06/07/2019 | OWN/2019-20/P/15 | 3,500 | 19/07/2019 | MPLADS/2019-20/C/1 | 30,600 | ||||||
01/07/2019 | OWN/2019-20/R/14 | 3,500 | 06/07/2019 | OWN/2019-20/P/16 | 4,200 | 20/07/2019 | MPLADS/2019-20/C/2 | 13,500 | ||||||
06/07/2019 | OWN/2019-20/R/15 | 5,000 | 06/07/2019 | OWN/2019-20/P/17 | 1,000 | |||||||||
10/07/2019 | MPLADS/2019-20/R/1 | 299,700 | 08/07/2019 | OWN/2019-20/P/18 | 600 | |||||||||
23/07/2019 | OWN/2019-20/R/16 | 14,000 | 12/07/2019 | FFC/2019-20/P/5 | 9,960 | |||||||||
17/07/2019 | MPLADS/2019-20/P/1 | 116,000 | ||||||||||||
20/07/2019 | MPLADS/2019-20/P/2 | 13,650 | ||||||||||||
20/07/2019 | MPLADS/2019-20/P/3 | 13,500 | ||||||||||||
20/07/2019 | MPLADS/2019-20/P/4 | 13,350 | ||||||||||||
20/07/2019 | MPLADS/2019-20/P/5 | 83,000 | ||||||||||||
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