Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | OWN/2019-20/R/7 | 18,000 | 06/11/2019 | OWN/2019-20/P/7 | 20,000 | |||||||||
16/11/2019 | TSC/2019-20/R/1 | 336,000 | 28/11/2019 | GPMKHA/2019-20/P/2 | 3,000 | |||||||||
26/11/2019 | SSY/2019-20/R/4 | 33,250 | ||||||||||||
29/11/2019 | MMSGVY/2019-20/R/2 | 260,000 | ||||||||||||
30/11/2019 | PPMS/2019-20/R/1 | 52,000 | ||||||||||||
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