Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/04/2019 | SWMS/2019-20/R/1 | 356,200 | 03/04/2019 | OWN/2019-20/P/1 | 406,600 | |||||||||
06/04/2019 | MLACDS/2019-20/R/1 | 38,090 | 03/04/2019 | OWN/2019-20/P/2 | 13,600 | |||||||||
06/04/2019 | MPLADS/2019-20/R/1 | 11,979 | 03/04/2019 | SFCG/2019-20/P/1 | 1,006,705 | |||||||||
06/04/2019 | SFCG/2019-20/R/1 | 1,241,230 | 03/04/2019 | SWMS/2019-20/P/1 | 86,955 | |||||||||
06/04/2019 | THAI/2019-20/R/1 | 1,438 | 04/04/2019 | OWN/2019-20/P/3 | 67,061 | |||||||||
10/04/2019 | OWN/2019-20/R/1 | 2,055 | 04/04/2019 | OWN/2019-20/P/4 | 76,298 | |||||||||
30/04/2019 | CSIDS/2019-20/R/1 | 228 | 04/04/2019 | PMGAY/2019-20/P/1 | 10,140 | |||||||||
30/04/2019 | PMGAY/2019-20/R/1 | 7,992 | 04/04/2019 | PMGAY/2019-20/P/2 | 6 | |||||||||
30/04/2019 | PMGAY/2019-20/R/3 | 25,681 | 04/04/2019 | SEDS/2019-20/P/1 | 4,000 | |||||||||
30/04/2019 | SWMS/2019-20/R/2 | 2,594 | 04/04/2019 | SWMS/2019-20/P/2 | 350,200 | |||||||||
24/04/2019 | OWN/2019-20/P/5 | 14,312 | ||||||||||||
30/04/2019 | OWN/2019-20/P/6 | 387,786 | ||||||||||||
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