Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | MLALADS/2019-20/R/4 | 117,943 | 06/10/2019 | OWN/2019-20/P/1 | 6,000 | |||||||||
06/10/2019 | OWN/2019-20/R/11 | 6,000 | 06/10/2019 | OWN/2019-20/P/2 | 2,340 | |||||||||
06/10/2019 | OWN/2019-20/R/12 | 2,340 | 06/10/2019 | OWN/2019-20/P/3 | 4,560 | |||||||||
06/10/2019 | OWN/2019-20/R/13 | 9,000 | 23/10/2019 | OWN/2019-20/P/4 | 2,000 | |||||||||
23/10/2019 | OWN/2019-20/R/9 | 205 | 23/10/2019 | OWN/2019-20/P/5 | 2,000 | |||||||||
23/10/2019 | PPMS/2019-20/R/2 | 25,200 | 23/10/2019 | PPMS/2019-20/P/1 | 25,200 | |||||||||
|