Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2019 | OWN/2019-20/R/7 | 40 | 16/08/2019 | OWN/2019-20/P/7 | 5,000 | |||||||||
17/08/2019 | OWN/2019-20/R/8 | 670 | 16/08/2019 | OWN/2019-20/P/8 | 4,000 | |||||||||
27/08/2019 | 3SFC/2019-20/R/5 | 29,580 | 17/08/2019 | OWN/2019-20/P/9 | 670 | |||||||||
27/08/2019 | 3SFC/2019-20/R/6 | 12,000 | 21/08/2019 | OWN/2019-20/P/10 | 118 | |||||||||
31/08/2019 | 3SFC/2019-20/R/7 | 107 | 21/08/2019 | OWN/2019-20/P/11 | 1,150 | |||||||||
31/08/2019 | FFC/2019-20/R/5 | 17,446 | ||||||||||||
31/08/2019 | MPLADS/2019-20/R/3 | 17 | ||||||||||||
31/08/2019 | OWN/2019-20/R/9 | 4,822 | ||||||||||||
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