Voucher Wise Summary Report
Opening Balance | 2,742,133.36 | |||||||||||||
01/04/2019 | OWN/2019-20/R/4 | 11,003 | 27/04/2019 | MMGPY/2019-20/P/1 | 60,797 | |||||||||
12/04/2019 | OWN/2019-20/R/5 | 32 | 27/04/2019 | MMGPY/2019-20/P/2 | 1,000 | |||||||||
16/04/2019 | OWN/2019-20/R/6 | 72 | 27/04/2019 | MMGPY/2019-20/P/3 | 26,290 | |||||||||
17/04/2019 | MMGPY/2019-20/R/3 | 42,512 | 27/04/2019 | MMGPY/2019-20/P/4 | 1,000 | |||||||||
17/04/2019 | MMGPY/2019-20/R/4 | 26,650 | 27/04/2019 | MMGPY/2019-20/P/5 | 60,797 | |||||||||
17/04/2019 | OWN/2019-20/R/7 | 26,700 | 27/04/2019 | MMGPY/2019-20/P/6 | 1,000 | |||||||||
17/04/2019 | OWN/2019-20/R/8 | 12,000 | 27/04/2019 | MMGPY/2019-20/P/7 | 27,290 | |||||||||
17/04/2019 | OWN/2019-20/R/9 | 18,900 | ||||||||||||
27/04/2019 | OWN/2019-20/R/10 | 200 | ||||||||||||
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