Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | FFC/2019-20/R/4 | 3,613 | 01/11/2019 | OWN/2019-20/P/88 | 18,403 | 01/11/2019 | OWN/2019-20/C/28 | 18,403 | ||||||
07/11/2019 | MMSGVY/2019-20/R/2 | 73,462 | 04/11/2019 | OWN/2019-20/P/89 | 18,270 | |||||||||
07/11/2019 | MMSGVY/2019-20/R/3 | 75,645 | 05/11/2019 | OWN/2019-20/P/90 | 43,260 | |||||||||
07/11/2019 | OWN/2019-20/R/94 | 840 | 11/11/2019 | OWN/2019-20/P/91 | 40,970 | |||||||||
11/11/2019 | OWN/2019-20/R/95 | 6,050 | 21/11/2019 | OWN/2019-20/P/92 | 1,470 | |||||||||
19/11/2019 | OWN/2019-20/R/96 | 7,500 | 21/11/2019 | OWN/2019-20/P/93 | 900 | |||||||||
21/11/2019 | OWN/2019-20/R/97 | 6,000 | 22/11/2019 | OWN/2019-20/P/94 | 27,000 | |||||||||
21/11/2019 | OWN/2019-20/R/98 | 1,860 | 22/11/2019 | OWN/2019-20/P/95 | 2,300 | |||||||||
30/11/2019 | OWN/2019-20/R/99 | 1,533 | 22/11/2019 | OWN/2019-20/P/96 | 3,000 | |||||||||
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