Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/11 | 200 | 10/05/2019 | 3SFC/2019-20/P/1 | 8,000 | 10/05/2019 | OWN/2019-20/C/1 | 370 | ||||||
10/05/2019 | OWN/2019-20/R/12 | 50 | 10/05/2019 | OWN/2019-20/P/8 | 300 | |||||||||
31/05/2019 | 3SFC/2019-20/R/6 | 1,600 | 20/05/2019 | OWN/2019-20/P/9 | 1,507 | |||||||||
31/05/2019 | IAY/2019-20/R/1 | 5 | 27/05/2019 | 3SFC/2019-20/P/2 | 12,600 | |||||||||
31/05/2019 | MPLADS/2019-20/R/1 | 4 | ||||||||||||
31/05/2019 | OWN/2019-20/R/13 | 1,073 | ||||||||||||
31/05/2019 | OWN/2019-20/R/27 | 6,131 | ||||||||||||
31/05/2019 | RAYEAAY/2019-20/R/1 | 20 | ||||||||||||
31/05/2019 | SDP/2019-20/R/2 | 14 | ||||||||||||
|