Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/04/2019 | IAY/2019-20/R/6 | 49,436 | 23/04/2019 | IAY/2019-20/P/20 | 539,864 | |||||||||
23/04/2019 | IAY/2019-20/R/7 | 1,779,424 | 23/04/2019 | IAY/2019-20/P/22 | 435,597 | |||||||||
23/04/2019 | IAY/2019-20/R/8 | 37,532 | 23/04/2019 | IAY/2019-20/P/23 | 28,654 | |||||||||
24/04/2019 | IAY/2019-20/R/2 | 455,000 | 23/04/2019 | IAY/2019-20/P/24 | 37,532 | |||||||||
29/04/2019 | IAY/2019-20/R/4 | 33,573 | 23/04/2019 | IAY/2019-20/P/25 | 143,270 | |||||||||
30/04/2019 | COB/2019-20/R/1 | 476 | 23/04/2019 | IAY/2019-20/P/26 | 593,284 | |||||||||
30/04/2019 | IAY/2019-20/R/5 | 33,438 | 23/04/2019 | IAY/2019-20/P/27 | 33,573 | |||||||||
30/04/2019 | PMGAY/2019-20/R/1 | 99,306 | 23/04/2019 | IAY/2019-20/P/28 | 28,654 | |||||||||
30/04/2019 | PYKKA/2019-20/R/1 | 1,831 | 30/04/2019 | IAY/2019-20/P/21 | 547,975 | |||||||||
30/04/2019 | THAI/2019-20/R/1 | 2,493 | 30/04/2019 | PMGAY/2019-20/P/1 | 8,802 | |||||||||
30/04/2019 | THAI/2019-20/R/4 | 20 | 30/04/2019 | PMGAY/2019-20/P/2 | 1,350 | |||||||||
30/04/2019 | THAI/2019-20/R/6 | 5,342 | ||||||||||||
30/04/2019 | THAI/2019-20/R/8 | 1,061 | ||||||||||||
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