Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | OWN/2019-20/R/4 | 12,800 | 07/10/2019 | OWN/2019-20/P/21 | 6,000 | 19/10/2019 | SSP/2019-20/C/6 | 6,300 | ||||||
07/10/2019 | OWN/2019-20/R/5 | 960 | 07/10/2019 | OWN/2019-20/P/22 | 1,700 | 19/10/2019 | SSY/2019-20/C/6 | 8,400 | ||||||
14/10/2019 | OWN/2019-20/R/8 | 11,200 | 22/10/2019 | MMSGVY/2019-20/P/17 | 51,660 | 21/10/2019 | MMSGVY/2019-20/C/5 | 50,000 | ||||||
14/10/2019 | SSP/2019-20/R/6 | 3,150 | 22/10/2019 | MMSGVY/2019-20/P/18 | 111,040 | 22/10/2019 | MMSGVY/2019-20/C/6 | 162,700 | ||||||
14/10/2019 | SSP/2019-20/R/7 | 3,150 | 22/10/2019 | SSP/2019-20/P/6 | 6,300 | |||||||||
14/10/2019 | SSY/2019-20/R/7 | 8,400 | 22/10/2019 | SSY/2019-20/P/6 | 8,400 | |||||||||
24/10/2019 | MMSGVY/2019-20/R/5 | 212,787 | 30/10/2019 | GPMKHA/2019-20/P/9 | 4,800 | |||||||||
24/10/2019 | OWN/2019-20/R/9 | 350 | 30/10/2019 | OWN/2019-20/P/20 | 1,800 | |||||||||
29/10/2019 | PPMS/2019-20/R/2 | 30,800 | ||||||||||||
30/10/2019 | OWN/2019-20/R/10 | 1,000 | ||||||||||||
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