Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2019 | MMGPY/2019-20/R/1 | 75,000 | 11/10/2019 | 5THSFC/2019-20/P/8 | 4,500 | |||||||||
11/10/2019 | OWN/2019-20/R/18 | 220 | 11/10/2019 | 5THSFC/2019-20/P/9 | 29,500 | |||||||||
11/10/2019 | OWN/2019-20/R/19 | 50 | 11/10/2019 | FFC/2019-20/P/7 | 4,395 | |||||||||
11/10/2019 | OWN/2019-20/R/20 | 90 | 11/10/2019 | MMGPY/2019-20/P/1 | 18,410 | |||||||||
24/10/2019 | MMGPY/2019-20/R/2 | 150,000 | 11/10/2019 | MMGPY/2019-20/P/2 | 38,745 | |||||||||
24/10/2019 | OWN/2019-20/R/21 | 43,500 | 11/10/2019 | MMGPY/2019-20/P/3 | 10,520 | |||||||||
24/10/2019 | OWN/2019-20/R/22 | 3,387 | 11/10/2019 | OWN/2019-20/P/24 | 2,392 | |||||||||
24/10/2019 | OWN/2019-20/R/23 | 10,938 | 11/10/2019 | OWN/2019-20/P/25 | 1,730 | |||||||||
24/10/2019 | OWN/2019-20/R/24 | 2,666 | 11/10/2019 | OWN/2019-20/P/26 | 586 | |||||||||
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