Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | SSY/2019-20/R/10 | 7,000 | 03/07/2019 | OWN/2019-20/P/16 | 9,800 | 03/07/2019 | OWN/2019-20/C/1 | 100,000 | ||||||
02/07/2019 | SSY/2019-20/R/9 | 44,100 | 03/07/2019 | OWN/2019-20/P/17 | 10,000 | |||||||||
08/07/2019 | MPLADS/2019-20/R/1 | 70,000 | 03/07/2019 | OWN/2019-20/P/18 | 5,500 | |||||||||
10/07/2019 | SSY/2019-20/R/11 | 6,700 | 05/07/2019 | OWN/2019-20/P/19 | 4,330 | |||||||||
06/07/2019 | FFC/2019-20/P/12 | 6,000 | ||||||||||||
08/07/2019 | PPMS/2019-20/P/1 | 36,000 | ||||||||||||
18/07/2019 | MPLADS/2019-20/P/1 | 70,000 | ||||||||||||
19/07/2019 | SSY/2019-20/P/3 | 85,400 | ||||||||||||
26/07/2019 | FFC/2019-20/P/13 | 25,000 | ||||||||||||
31/07/2019 | FFC/2019-20/P/14 | 120,700 | ||||||||||||
31/07/2019 | FFC/2019-20/P/15 | 17,200 | ||||||||||||
31/07/2019 | OWN/2019-20/P/20 | 760 | ||||||||||||
31/07/2019 | OWN/2019-20/P/21 | 6,700 | ||||||||||||
31/07/2019 | OWN/2019-20/P/22 | 2,800 | ||||||||||||
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