Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/28 | 31,112 | 01/03/2020 | GPMKHA/2019-20/P/1 | 38,466 | |||||||||
01/03/2020 | OWN/2019-20/R/29 | 101,561 | 01/03/2020 | MMSGVY/2019-20/P/2 | 376,000 | |||||||||
01/03/2020 | OWN/2019-20/R/30 | 416 | 01/03/2020 | OWN/2019-20/P/16 | 3,252 | |||||||||
01/03/2020 | OWN/2019-20/P/17 | 1,078 | ||||||||||||
01/03/2020 | OWN/2019-20/P/18 | 3,452 | ||||||||||||
01/03/2020 | OWN/2019-20/P/19 | 8,482 | ||||||||||||
01/03/2020 | OWN/2019-20/P/20 | 966.3 | ||||||||||||
01/03/2020 | OWN/2019-20/P/21 | 98,316 | ||||||||||||
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