Voucher Wise Summary Report
Opening Balance | 187,576.4 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 600 | 04/04/2019 | MMPSY/2019-20/P/1 | 100,000 | 04/04/2019 | MMPSY/2019-20/C/1 | 100,000 | ||||||
08/04/2019 | OWN/2019-20/R/2 | 600 | 12/04/2019 | MMPSY/2019-20/P/2 | 57,000 | 11/04/2019 | MMPSY/2019-20/C/2 | 57,000 | ||||||
12/04/2019 | OWN/2019-20/R/3 | 200 | 12/04/2019 | OWN/2019-20/P/1 | 650 | |||||||||
12/04/2019 | OWN/2019-20/R/4 | 100 | 12/04/2019 | OWN/2019-20/P/2 | 570 | |||||||||
12/04/2019 | OWN/2019-20/P/3 | 280 | ||||||||||||
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