Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | OWN/2019-20/R/18 | 5 | 11/11/2019 | PPMS/2019-20/P/2 | 9,000 | 11/11/2019 | PPMS/2019-20/C/2 | 9,000 | ||||||
07/11/2019 | OWN/2019-20/R/19 | 25 | 26/11/2019 | OWN/2019-20/P/10 | 100,000 | 26/11/2019 | OWN/2019-20/C/4 | 100,000 | ||||||
07/11/2019 | OWN/2019-20/R/20 | 49 | 26/11/2019 | OWN/2019-20/P/11 | 25,000 | |||||||||
07/11/2019 | OWN/2019-20/R/21 | 28 | ||||||||||||
15/11/2019 | OWN/2019-20/R/22 | 100,000 | ||||||||||||
25/11/2019 | MMSGVY/2019-20/R/4 | 104,000 | ||||||||||||
26/11/2019 | GPMKHA/2019-20/R/1 | 21,174 | ||||||||||||
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