Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2019 | COB/2019-20/R/3 | 1,783 | 17/10/2019 | OWN/2019-20/P/76 | 1,001,764 | |||||||||
19/10/2019 | MPLADS/2019-20/R/3 | 13,210 | 18/10/2019 | OWN/2019-20/P/77 | 15,400 | |||||||||
19/10/2019 | OWN/2019-20/R/23 | 8,672 | 18/10/2019 | OWN/2019-20/P/78 | 92,888 | |||||||||
19/10/2019 | OWN/2019-20/R/24 | 2,229,057 | 24/10/2019 | OWN/2019-20/P/79 | 169,828 | |||||||||
19/10/2019 | OWN/2019-20/R/25 | 1,832,133 | 24/10/2019 | OWN/2019-20/P/80 | 875,833 | |||||||||
19/10/2019 | OWN/2019-20/R/26 | 2,229,057 | 25/10/2019 | OWN/2019-20/P/81 | 139,386 | |||||||||
19/10/2019 | THAI/2019-20/R/9 | 9,582 | 26/10/2019 | OWN/2019-20/P/82 | 713,815 | |||||||||
19/10/2019 | TSC/2019-20/R/3 | 643 | 29/10/2019 | OWN/2019-20/P/83 | 188,989 | |||||||||
30/10/2019 | OWN/2019-20/P/74 | 173,200 | ||||||||||||
30/10/2019 | OWN/2019-20/P/75 | 101,150 | ||||||||||||
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