Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | OWN/2019-20/R/19 | 1,000 | 02/07/2019 | OWN/2019-20/P/19 | 4,800 | |||||||||
12/07/2019 | OWN/2019-20/R/20 | 3,155 | 04/07/2019 | OWN/2019-20/P/20 | 2,400 | |||||||||
13/07/2019 | FFC/2019-20/R/2 | 474,394 | 07/07/2019 | OWN/2019-20/P/21 | 177 | |||||||||
15/07/2019 | MPLADS/2019-20/R/1 | 119,563 | 09/07/2019 | FFC/2019-20/P/7 | 2,400 | |||||||||
15/07/2019 | OWN/2019-20/R/21 | 5,386 | 09/07/2019 | FFC/2019-20/P/8 | 2,400 | |||||||||
15/07/2019 | OWN/2019-20/R/22 | 832 | 09/07/2019 | FFC/2019-20/P/9 | 2,400 | |||||||||
15/07/2019 | OWN/2019-20/R/23 | 908 | 12/07/2019 | OWN/2019-20/P/22 | 500 | |||||||||
15/07/2019 | OWN/2019-20/P/23 | 1,740 | ||||||||||||
16/07/2019 | FFC/2019-20/P/13 | 63,000 | ||||||||||||
16/07/2019 | OWN/2019-20/P/24 | 2,225 | ||||||||||||
17/07/2019 | FFC/2019-20/P/14 | 199,239 | ||||||||||||
18/07/2019 | OWN/2019-20/P/25 | 1,500 | ||||||||||||
19/07/2019 | MPLADS/2019-20/P/3 | 119,500 | ||||||||||||
25/07/2019 | OWN/2019-20/P/26 | 800 | ||||||||||||
26/07/2019 | FFC/2019-20/P/15 | 2,400 | ||||||||||||
26/07/2019 | OWN/2019-20/P/27 | 1,000 | ||||||||||||
31/07/2019 | FFC/2019-20/P/16 | 2,269 | ||||||||||||
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