Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/21 | 17,150 | 10/07/2019 | OWN/2019-20/P/53 | 2,800 | 08/07/2019 | OWN/2019-20/C/4 | 26,600 | ||||||
01/07/2019 | OWN/2019-20/R/22 | 3,150 | 10/07/2019 | OWN/2019-20/P/54 | 6,300 | 18/07/2019 | FFC/2019-20/C/3 | 45,000 | ||||||
01/07/2019 | OWN/2019-20/R/23 | 6,300 | 10/07/2019 | OWN/2019-20/P/55 | 17,150 | |||||||||
06/07/2019 | OWN/2019-20/R/24 | 7,500 | 10/07/2019 | OWN/2019-20/P/56 | 2,000 | |||||||||
09/07/2019 | OWN/2019-20/R/25 | 5,000 | 11/07/2019 | MPLADS/2019-20/P/11 | 35,000 | |||||||||
23/07/2019 | OWN/2019-20/R/26 | 14,000 | 23/07/2019 | FFC/2019-20/P/13 | 45,000 | |||||||||
24/07/2019 | OWN/2019-20/R/27 | 54,000 | 23/07/2019 | FFC/2019-20/P/17 | 15,000 | |||||||||
25/07/2019 | FFC/2019-20/P/14 | 80,000 | ||||||||||||
25/07/2019 | FFC/2019-20/P/15 | 90,000 | ||||||||||||
25/07/2019 | FFC/2019-20/P/16 | 45,000 | ||||||||||||
25/07/2019 | MPLADS/2019-20/P/12 | 39,000 | ||||||||||||
26/07/2019 | MPLADS/2019-20/P/13 | 24,000 | ||||||||||||
|