Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | MMSGVY/2019-20/P/27 | 400,000 | ||||||||||||
05/03/2020 | OWN/2019-20/P/131 | 55,435 | ||||||||||||
06/03/2020 | OWN/2019-20/P/132 | 7,000 | ||||||||||||
06/03/2020 | OWN/2019-20/P/133 | 1,392 | ||||||||||||
06/03/2020 | OWN/2019-20/P/134 | 13,130 | ||||||||||||
07/03/2020 | OWN/2019-20/P/135 | 110,000 | ||||||||||||
25/03/2020 | OWN/2019-20/P/137 | 142,320 | ||||||||||||
25/03/2020 | OWN/2019-20/P/138 | 18,120 | ||||||||||||
25/03/2020 | OWN/2019-20/P/139 | 22,620 | ||||||||||||
25/03/2020 | OWN/2019-20/P/140 | 16,400 | ||||||||||||
25/03/2020 | OWN/2019-20/P/141 | 2,100 | ||||||||||||
25/03/2020 | OWN/2019-20/P/142 | 110,000 | ||||||||||||
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