Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2020 | OWN/2019-20/R/23 | 10,000 | 25/03/2020 | MLALADS/2019-20/P/4 | 3,313 | |||||||||
25/03/2020 | OWN/2019-20/R/24 | 810 | 25/03/2020 | OWN/2019-20/P/19 | 10,000 | |||||||||
25/03/2020 | OWN/2019-20/P/20 | 9,383.2 | ||||||||||||
25/03/2020 | OWN/2019-20/P/21 | 4,925 | ||||||||||||
25/03/2020 | OWN/2019-20/P/22 | 27,579.14 | ||||||||||||
25/03/2020 | PPMS/2019-20/P/2 | 10,628 | ||||||||||||
25/03/2020 | SSA/2019-20/P/4 | 177 | ||||||||||||
31/03/2020 | OWN/2019-20/P/24 | 658 | ||||||||||||
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