Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | TSC/2019-20/R/1 | 158,183.5 | 03/01/2020 | GPMKHA/2019-20/P/3 | 7,788 | |||||||||
03/01/2020 | OWN/2019-20/R/6 | 18 | 03/01/2020 | MMSGVY/2019-20/P/11 | 39 | |||||||||
03/01/2020 | OWN/2019-20/R/7 | 400.76 | 03/01/2020 | OWN/2019-20/P/4 | 23,475 | |||||||||
03/01/2020 | OWN/2019-20/P/5 | 3,068 | ||||||||||||
03/01/2020 | OWN/2019-20/P/6 | 146,208.5 | ||||||||||||
03/01/2020 | OWN/2019-20/P/7 | 3,627.76 | ||||||||||||
17/01/2020 | TSC/2019-20/P/19 | 7,000 | ||||||||||||
31/01/2020 | FFC/2019-20/P/9 | 5,000 | ||||||||||||
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