Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | OWN/2019-20/R/5 | 2,875 | 06/05/2019 | OWN/2019-20/P/1 | 354 | |||||||||
22/05/2019 | OWN/2019-20/R/6 | 2,175 | 06/05/2019 | OWN/2019-20/P/2 | 26,700 | |||||||||
31/05/2019 | MPLADS/2019-20/R/1 | 25 | 07/05/2019 | OWN/2019-20/P/3 | 18,900 | |||||||||
31/05/2019 | TSC/2019-20/R/1 | 228 | 07/05/2019 | OWN/2019-20/P/4 | 6,300 | |||||||||
31/05/2019 | VKVNY/2019-20/R/1 | 5 | 07/05/2019 | OWN/2019-20/P/5 | 12,450 | |||||||||
07/05/2019 | OWN/2019-20/P/6 | 218 | ||||||||||||
|