Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2019 | FFC/2019-20/R/3 | 2,029 | 10/09/2019 | SSY/2019-20/P/5 | 18,200 | |||||||||
10/09/2019 | OWN/2019-20/R/10 | 96 | 30/09/2019 | OWN/2019-20/P/10 | 5,900 | |||||||||
10/09/2019 | OWN/2019-20/R/8 | 240 | 30/09/2019 | OWN/2019-20/P/11 | 15 | |||||||||
10/09/2019 | OWN/2019-20/R/9 | 240 | 30/09/2019 | OWN/2019-20/P/12 | 3 | |||||||||
28/09/2019 | OWN/2019-20/R/11 | 1,452 | 30/09/2019 | OWN/2019-20/P/9 | 27,500 | |||||||||
30/09/2019 | MPLADS/2019-20/R/2 | 125,000 | ||||||||||||
30/09/2019 | OWN/2019-20/R/12 | 6,720 | ||||||||||||
30/09/2019 | OWN/2019-20/R/13 | 12,320 | ||||||||||||
30/09/2019 | OWN/2019-20/R/14 | 10,520 | ||||||||||||
30/09/2019 | OWN/2019-20/R/15 | 30,000 | ||||||||||||
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