Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | SSP/2019-20/R/8 | 11,550 | 01/12/2019 | OWN/2019-20/P/3 | 18 | |||||||||
04/12/2019 | SSY/2019-20/R/2 | 28,000 | 01/12/2019 | OWN/2019-20/P/4 | 18 | |||||||||
11/12/2019 | FFC/2019-20/R/2 | 469,590 | 01/12/2019 | SSP/2019-20/P/6 | 3,500 | |||||||||
11/12/2019 | MMSGVY/2019-20/R/1 | 104,000 | 02/12/2019 | GPMKHA/2019-20/P/1 | 7,000 | |||||||||
25/12/2019 | OWN/2019-20/R/10 | 309 | 02/12/2019 | GPMKHA/2019-20/P/2 | 5,500 | |||||||||
27/12/2019 | OWN/2019-20/R/11 | 797 | 02/12/2019 | GPMKHA/2019-20/P/3 | 18,500 | |||||||||
27/12/2019 | OWN/2019-20/R/12 | 250 | 11/12/2019 | MMSGVY/2019-20/P/1 | 92,750 | |||||||||
27/12/2019 | OWN/2019-20/R/13 | 288 | 14/12/2019 | OWN/2019-20/P/5 | 17.7 | |||||||||
27/12/2019 | OWN/2019-20/R/14 | 743 | ||||||||||||
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