Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2019 | MMSGVY/2019-20/R/5 | 37 | 15/10/2019 | OWN/2019-20/P/11 | 56,700 | 21/10/2019 | PPMS/2019-20/C/1 | 37,000 | ||||||
15/10/2019 | MMSGVY/2019-20/R/6 | 707 | 15/10/2019 | OWN/2019-20/P/12 | 4,500 | 23/10/2019 | OWN/2019-20/C/5 | 20,000 | ||||||
15/10/2019 | OWN/2019-20/R/15 | 30,000 | 15/10/2019 | OWN/2019-20/P/13 | 8,000 | 31/10/2019 | OWN/2019-20/C/6 | 10,000 | ||||||
15/10/2019 | PPMS/2019-20/R/5 | 534 | 21/10/2019 | PPMS/2019-20/P/1 | 37,000 | |||||||||
17/10/2019 | PPMS/2019-20/R/6 | 9,600 | 24/10/2019 | OWN/2019-20/P/14 | 20,000 | |||||||||
23/10/2019 | OWN/2019-20/R/16 | 24,500 | 31/10/2019 | OWN/2019-20/P/15 | 6,250 | |||||||||
24/10/2019 | OWN/2019-20/R/17 | 3,850 | ||||||||||||
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