Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | OWN/2019-20/R/4 | 118 | 05/11/2019 | GPMKHA/2019-20/P/4 | 50,000 | |||||||||
19/11/2019 | MMSGVY/2019-20/R/4 | 312,000 | 26/11/2019 | MMSGVY/2019-20/P/4 | 312,000 | |||||||||
19/11/2019 | TSC/2019-20/R/1 | 265,000 | 26/11/2019 | OWN/2019-20/P/1 | 8,800 | |||||||||
26/11/2019 | OWN/2019-20/R/7 | 8,800 | ||||||||||||
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