Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | MMSGVY/2019-20/R/1 | 707 | 03/10/2019 | GPMKHA/2019-20/P/1 | 7,925 | |||||||||
15/10/2019 | NOAPS/2019-20/R/5 | 350 | 18/10/2019 | OWN/2019-20/P/4 | 58,500 | |||||||||
18/10/2019 | OWN/2019-20/R/4 | 31,451 | 18/10/2019 | OWN/2019-20/P/5 | 15,000 | |||||||||
18/10/2019 | OWN/2019-20/R/5 | 15,000 | 20/10/2019 | OWN/2019-20/P/6 | 28,000 | |||||||||
20/10/2019 | OWN/2019-20/R/6 | 30,000 | 23/10/2019 | NOAPS/2019-20/P/2 | 350 | |||||||||
23/10/2019 | SSY/2019-20/P/4 | 24,850 | ||||||||||||
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