Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | MLALADS/2019-20/R/2 | 4,000 | 10/10/2019 | OWN/2019-20/P/10 | 3,300 | 10/10/2019 | OWN/2019-20/C/1 | 21,515 | ||||||
15/10/2019 | SSY/2019-20/R/10 | 1,050 | 11/10/2019 | OWN/2019-20/P/2 | 5,000 | 21/10/2019 | OWN/2019-20/C/2 | 37,550 | ||||||
17/10/2019 | OWN/2019-20/R/7 | 9,500 | 11/10/2019 | OWN/2019-20/P/3 | 16,515 | 30/10/2019 | PPMS/2019-20/C/1 | 20,500 | ||||||
31/10/2019 | PPMS/2019-20/R/1 | 45,000 | 22/10/2019 | OWN/2019-20/P/4 | 19,000 | |||||||||
22/10/2019 | OWN/2019-20/P/5 | 7,000 | ||||||||||||
22/10/2019 | OWN/2019-20/P/6 | 8,550 | ||||||||||||
22/10/2019 | OWN/2019-20/P/7 | 3,000 | ||||||||||||
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