Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2019 | OWN/2019-20/R/12 | 4,000 | 17/10/2019 | OWN/2019-20/P/8 | 4,000 | |||||||||
22/10/2019 | PPMS/2019-20/R/2 | 18,000 | 18/10/2019 | MMSGVY/2019-20/P/1 | 160,000 | |||||||||
22/10/2019 | PPMS/2019-20/R/3 | 14,000 | 21/10/2019 | PPMS/2019-20/P/2 | 2,000 | |||||||||
25/10/2019 | GPMKHA/2019-20/R/3 | 20,000 | 24/10/2019 | PPMS/2019-20/P/1 | 14,000 | |||||||||
25/10/2019 | OWN/2019-20/R/13 | 49,000 | 25/10/2019 | GPMKHA/2019-20/P/1 | 20,000 | |||||||||
28/10/2019 | OWN/2019-20/R/2 | 504 | 25/10/2019 | OWN/2019-20/P/14 | 49,000 | |||||||||
30/10/2019 | OWN/2019-20/R/14 | 35,000 | 26/10/2019 | MMSGVY/2019-20/P/2 | 47,996 | |||||||||
30/10/2019 | OWN/2019-20/P/9 | 35,000 | ||||||||||||
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