Voucher Wise Summary Report
Opening Balance | 5,980,228 | |||||||||||||
01/04/2019 | OWN/2019-20/R/49 | 15,000 | 01/04/2019 | OWN/2019-20/P/17 | 1,500 | 01/04/2019 | NOAPS/2019-20/C/1 | 1,000 | ||||||
01/04/2019 | SSP/2019-20/R/5 | 2,100 | 01/04/2019 | SSP/2019-20/P/1 | 2,100 | |||||||||
10/04/2019 | OWN/2019-20/R/21 | 500 | 02/04/2019 | MMSGVY/2019-20/P/1 | 46,900 | |||||||||
10/04/2019 | OWN/2019-20/R/22 | 500 | 02/04/2019 | OWN/2019-20/P/18 | 3,050 | |||||||||
10/04/2019 | OWN/2019-20/R/23 | 500 | 20/04/2019 | MMSGVY/2019-20/P/2 | 51,839 | |||||||||
10/04/2019 | OWN/2019-20/R/24 | 500 | 20/04/2019 | OWN/2019-20/P/19 | 3,600 | |||||||||
10/04/2019 | OWN/2019-20/R/25 | 500 | 20/04/2019 | OWN/2019-20/P/20 | 2,495 | |||||||||
15/04/2019 | OWN/2019-20/R/26 | 2,500 | 23/04/2019 | OWN/2019-20/P/21 | 5,100 | |||||||||
22/04/2019 | OWN/2019-20/R/28 | 8,000 | 23/04/2019 | OWN/2019-20/P/22 | 6,300 | |||||||||
23/04/2019 | OWN/2019-20/R/27 | 2,930 | ||||||||||||
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