Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/27 | 3,000 | 03/10/2019 | OWN/2019-20/P/43 | 6,000 | |||||||||
18/10/2019 | OWN/2019-20/R/28 | 2,000 | 05/10/2019 | GPMKHA/2019-20/P/1 | 15,000 | |||||||||
24/10/2019 | OWN/2019-20/R/29 | 130,000 | 14/10/2019 | OWN/2019-20/P/44 | 3,140 | |||||||||
30/10/2019 | MLALADS/2019-20/R/2 | 60,000 | 24/10/2019 | OWN/2019-20/P/45 | 127,300 | |||||||||
31/10/2019 | PPMS/2019-20/R/1 | 60,000 | 24/10/2019 | PPMS/2019-20/P/1 | 12,100 | |||||||||
25/10/2019 | OWN/2019-20/P/47 | 1,200 | ||||||||||||
26/10/2019 | OWN/2019-20/P/48 | 17,365 | ||||||||||||
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