Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2019 | OWN/2019-20/R/8 | 20,610 | 05/07/2019 | FFC/2019-20/P/2 | 40,000 | 10/07/2019 | MLALADS/2019-20/C/2 | 130,000 | ||||||
10/07/2019 | OWN/2019-20/R/9 | 6 | 05/07/2019 | FFC/2019-20/P/3 | 46,500 | |||||||||
12/07/2019 | OWN/2019-20/R/10 | 237 | 09/07/2019 | FFC/2019-20/P/4 | 232,612 | |||||||||
12/07/2019 | OWN/2019-20/R/11 | 200 | 09/07/2019 | FFC/2019-20/P/5 | 35,400 | |||||||||
25/07/2019 | OWN/2019-20/R/12 | 300 | 10/07/2019 | MLALADS/2019-20/P/1 | 90,000 | |||||||||
31/07/2019 | OWN/2019-20/R/13 | 13,000 | 10/07/2019 | MLALADS/2019-20/P/2 | 15,000 | |||||||||
10/07/2019 | MLALADS/2019-20/P/3 | 15,000 | ||||||||||||
10/07/2019 | OWN/2019-20/P/1 | 64 | ||||||||||||
31/07/2019 | OWN/2019-20/P/4 | 2,400 | ||||||||||||
31/07/2019 | OWN/2019-20/P/5 | 3,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/6 | 2,186 | ||||||||||||
|