Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | OWN/2019-20/R/23 | 1,053 | 31/03/2020 | GPMKHA/2019-20/P/2 | 1,174 | |||||||||
31/03/2020 | OWN/2019-20/R/24 | 257 | 31/03/2020 | GPMKHA/2019-20/P/3 | 20,000 | |||||||||
31/03/2020 | OWN/2019-20/R/25 | 5 | 31/03/2020 | MMSGVY/2019-20/P/3 | 58,923 | |||||||||
31/03/2020 | OWN/2019-20/R/26 | 118 | 31/03/2020 | MMSGVY/2019-20/P/4 | 104,000 | |||||||||
31/03/2020 | OWN/2019-20/R/27 | 10,554 | 31/03/2020 | OWN/2019-20/P/12 | 2,765 | |||||||||
31/03/2020 | OWN/2019-20/R/28 | 43 | 31/03/2020 | PPMS/2019-20/P/3 | 300 | |||||||||
31/03/2020 | OWN/2019-20/R/29 | 257 | ||||||||||||
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