Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/17 | 3,510 | 05/12/2019 | OWN/2019-20/P/162 | 97,400 | |||||||||
05/12/2019 | OWN/2019-20/R/18 | 1,815,654 | 05/12/2019 | OWN/2019-20/P/163 | 136,920 | |||||||||
05/12/2019 | PMGAY/2019-20/R/12 | 1,231,288 | 05/12/2019 | OWN/2019-20/P/164 | 6,641 | |||||||||
05/12/2019 | THAI/2019-20/R/5 | 569,609 | 06/12/2019 | OWN/2019-20/P/165 | 11,590 | |||||||||
05/12/2019 | THAI/2019-20/R/6 | 50,819 | 06/12/2019 | OWN/2019-20/P/166 | 10,880 | |||||||||
05/12/2019 | THAI/2019-20/R/7 | 894,015 | 06/12/2019 | OWN/2019-20/P/167 | 7,007 | |||||||||
09/12/2019 | OWN/2019-20/P/168 | 36,000 | ||||||||||||
09/12/2019 | OWN/2019-20/P/169 | 14,904 | ||||||||||||
09/12/2019 | OWN/2019-20/P/170 | 17,575 | ||||||||||||
09/12/2019 | OWN/2019-20/P/171 | 112,157 | ||||||||||||
09/12/2019 | PMGAY/2019-20/P/18 | 390,450 | ||||||||||||
10/12/2019 | OWN/2019-20/P/172 | 44,250 | ||||||||||||
17/12/2019 | OWN/2019-20/P/173 | 10,000 | ||||||||||||
26/12/2019 | OWN/2019-20/P/174 | 1,874,073 | ||||||||||||
26/12/2019 | OWN/2019-20/P/175 | 290,791 | ||||||||||||
30/12/2019 | OWN/2019-20/P/176 | 248,858 | ||||||||||||
30/12/2019 | OWN/2019-20/P/177 | 77,151 | ||||||||||||
31/12/2019 | OWN/2019-20/P/178 | 25,000 | ||||||||||||
31/12/2019 | OWN/2019-20/P/179 | 415 | ||||||||||||
31/12/2019 | OWN/2019-20/P/180 | 1,384 | ||||||||||||
31/12/2019 | PMGAY/2019-20/P/21 | 1,392,487 | ||||||||||||
31/12/2019 | THAI/2019-20/P/1 | 49,163 | ||||||||||||
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