Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | OWN/2019-20/R/13 | 188 | 08/11/2019 | PPMS/2019-20/P/1 | 2,700 | |||||||||
07/11/2019 | OWN/2019-20/R/14 | 80 | 15/11/2019 | PPMS/2019-20/P/2 | 3,600 | |||||||||
07/11/2019 | OWN/2019-20/R/15 | 435 | 16/11/2019 | PPMS/2019-20/P/3 | 3,600 | |||||||||
25/11/2019 | MMSGVY/2019-20/R/1 | 312,000 | 19/11/2019 | OWN/2019-20/P/18 | 12,000 | |||||||||
21/11/2019 | OWN/2019-20/P/17 | 9,000 | ||||||||||||
27/11/2019 | PPMS/2019-20/P/4 | 5,200 | ||||||||||||
27/11/2019 | PPMS/2019-20/P/5 | 177 | ||||||||||||
30/11/2019 | GPMKHA/2019-20/P/4 | 33,784.3 | ||||||||||||
30/11/2019 | GPMKHA/2019-20/P/5 | 5,151 | ||||||||||||
30/11/2019 | PPMS/2019-20/P/7 | 13,387.5 | ||||||||||||
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