Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2019 | OWN/2019-20/R/3 | 27,200 | 01/10/2019 | MLALADS/2019-20/P/4 | 40,000 | 03/10/2019 | SSA/2019-20/C/1 | 49,000 | ||||||
03/10/2019 | SSA/2019-20/P/1 | 80,000 | 24/10/2019 | OWN/2019-20/C/1 | 24,000 | |||||||||
15/10/2019 | SSA/2019-20/P/2 | 71,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/5 | 24,000 | ||||||||||||
25/10/2019 | SSA/2019-20/P/3 | 49,000 | ||||||||||||
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