Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/26 | 381 | 05/10/2019 | OWN/2019-20/P/14 | 9,515 | 31/10/2019 | PPMS/2019-20/C/1 | 15,800 | ||||||
18/10/2019 | OWN/2019-20/R/27 | 850 | 05/10/2019 | OWN/2019-20/P/15 | 5,525 | |||||||||
23/10/2019 | OWN/2019-20/R/28 | 670 | 08/10/2019 | OWN/2019-20/P/16 | 1,500 | |||||||||
25/10/2019 | MLALADS/2019-20/R/1 | 4,000 | 08/10/2019 | OWN/2019-20/P/17 | 790 | |||||||||
31/10/2019 | PPMS/2019-20/R/1 | 40,000 | 20/10/2019 | OWN/2019-20/P/18 | 1,450 | |||||||||
20/10/2019 | OWN/2019-20/P/19 | 850 | ||||||||||||
25/10/2019 | OWN/2019-20/P/20 | 4,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/21 | 2,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/22 | 1,230 | ||||||||||||
25/10/2019 | OWN/2019-20/P/23 | 3,240 | ||||||||||||
28/10/2019 | OWN/2019-20/P/24 | 1,890 | ||||||||||||
31/10/2019 | PPMS/2019-20/P/1 | 15,800 | ||||||||||||
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