Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | GPMKHA/2019-20/R/4 | 26 | 26/02/2020 | OWN/2019-20/P/267 | 7,150 | 26/02/2020 | OWN/2019-20/C/39 | 7,150 | ||||||
02/02/2020 | MPLADS/2019-20/R/4 | 22 | 27/02/2020 | OWN/2019-20/P/268 | 9,450 | 27/02/2020 | OWN/2019-20/C/40 | 58,450 | ||||||
02/02/2020 | OWN/2019-20/R/88 | 298 | 27/02/2020 | OWN/2019-20/P/269 | 11,200 | |||||||||
02/02/2020 | SSA/2019-20/R/4 | 60 | 27/02/2020 | OWN/2019-20/P/270 | 29,400 | |||||||||
25/02/2020 | OWN/2019-20/R/89 | 11,900 | 27/02/2020 | OWN/2019-20/P/271 | 8,050 | |||||||||
25/02/2020 | OWN/2019-20/R/90 | 10,150 | 27/02/2020 | OWN/2019-20/P/272 | 350 | |||||||||
25/02/2020 | OWN/2019-20/R/91 | 38,150 | ||||||||||||
25/02/2020 | OWN/2019-20/R/92 | 45,454 | ||||||||||||
25/02/2020 | OWN/2019-20/R/93 | 4,932 | ||||||||||||
|