Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/05/2019 | FFC/2019-20/R/1 | 466,905 | 02/05/2019 | OWN/2019-20/P/5 | 2,835 | |||||||||
28/05/2019 | MMSGVY/2019-20/R/1 | 154,000 | 11/05/2019 | OWN/2019-20/P/6 | 1,500 | |||||||||
28/05/2019 | SSY/2019-20/R/3 | 11,200 | 21/05/2019 | OWN/2019-20/P/7 | 5,000 | |||||||||
28/05/2019 | SSY/2019-20/R/4 | 8,750 | 21/05/2019 | OWN/2019-20/P/8 | 5,600 | |||||||||
28/05/2019 | SSY/2019-20/R/5 | 700 | 21/05/2019 | OWN/2019-20/P/9 | 5,725 | |||||||||
31/05/2019 | OWN/2019-20/R/2 | 16,400 | 23/05/2019 | OWN/2019-20/P/10 | 5,000 | |||||||||
31/05/2019 | OWN/2019-20/R/3 | 6,537 | 31/05/2019 | MMSGVY/2019-20/P/1 | 19,904 | |||||||||
31/05/2019 | OWN/2019-20/P/11 | 5,000 | ||||||||||||
31/05/2019 | OWN/2019-20/P/12 | 840 | ||||||||||||
31/05/2019 | OWN/2019-20/P/13 | 455 | ||||||||||||
31/05/2019 | OWN/2019-20/P/14 | 250 | ||||||||||||
31/05/2019 | OWN/2019-20/P/15 | 2,900 | ||||||||||||
31/05/2019 | OWN/2019-20/P/16 | 6,500 | ||||||||||||
31/05/2019 | SSY/2019-20/P/3 | 10,500 | ||||||||||||
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