Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | OWN/2019-20/R/2 | 2,500 | 05/10/2019 | SSY/2019-20/P/7 | 27,650 | |||||||||
07/10/2019 | MMSGVY/2019-20/R/2 | 40,000 | 23/10/2019 | MMSGVY/2019-20/P/4 | 70,000 | |||||||||
19/10/2019 | SSY/2019-20/R/21 | 8,400 | 23/10/2019 | MMSGVY/2019-20/P/5 | 70,000 | |||||||||
19/10/2019 | SSY/2019-20/R/22 | 15,050 | 30/10/2019 | OWN/2019-20/P/5 | 3,600 | |||||||||
19/10/2019 | SSY/2019-20/R/23 | 12,600 | 30/10/2019 | OWN/2019-20/P/6 | 39,995 | |||||||||
23/10/2019 | MMSGVY/2019-20/R/4 | 22,300 | ||||||||||||
25/10/2019 | SSY/2019-20/R/24 | 2,100 | ||||||||||||
30/10/2019 | OWN/2019-20/R/3 | 40,000 | ||||||||||||
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