Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2020 | OWN/2019-20/R/40 | 7,500 | 23/03/2020 | OWN/2019-20/P/24 | 1,931 | |||||||||
23/03/2020 | PPMS/2019-20/R/1 | 12,500 | 23/03/2020 | OWN/2019-20/P/25 | 2,500 | |||||||||
30/03/2020 | OWN/2019-20/R/38 | 8,800 | 23/03/2020 | OWN/2019-20/P/26 | 59 | |||||||||
30/03/2020 | OWN/2019-20/R/39 | 39,710 | 31/03/2020 | MMPSY/2019-20/P/2 | 239,100 | |||||||||
31/03/2020 | MPLADS/2019-20/P/3 | 150,400 | ||||||||||||
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