Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/1 | 774 | 01/05/2019 | OWN/2019-20/P/1 | 10,400 | 24/05/2019 | MMSGVY/2019-20/C/1 | 28,000 | ||||||
05/05/2019 | GPMKHA/2019-20/R/2 | 1,642 | 01/05/2019 | OWN/2019-20/P/2 | 13,200 | |||||||||
05/05/2019 | TSC/2019-20/R/1 | 696 | 01/05/2019 | OWN/2019-20/P/3 | 4,500 | |||||||||
09/05/2019 | GPMKHA/2019-20/R/3 | 20,650 | 25/05/2019 | MMSGVY/2019-20/P/1 | 28,000 | |||||||||
29/05/2019 | FFC/2019-20/R/3 | 792,980 | ||||||||||||
|