Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | MMSGVY/2019-20/R/1 | 94,560 | 01/05/2019 | MMSGVY/2019-20/P/1 | 94,560 | 24/05/2019 | OWN/2019-20/C/2 | 15,200 | ||||||
06/05/2019 | OWN/2019-20/R/8 | 900 | 01/05/2019 | OWN/2019-20/P/7 | 6,324 | |||||||||
06/05/2019 | OWN/2019-20/R/9 | 100 | 01/05/2019 | OWN/2019-20/P/8 | 6,864 | |||||||||
08/05/2019 | OWN/2019-20/R/10 | 2,700 | 02/05/2019 | OWN/2019-20/P/5 | 5,332 | |||||||||
09/05/2019 | FFC/2019-20/R/1 | 639,440 | 02/05/2019 | OWN/2019-20/P/6 | 260 | |||||||||
17/05/2019 | OWN/2019-20/R/11 | 1,800 | 02/05/2019 | PPMS/2019-20/P/1 | 39,687 | |||||||||
24/05/2019 | OWN/2019-20/R/12 | 15,240 | 05/05/2019 | GPMKHA/2019-20/P/1 | 1,500 | |||||||||
24/05/2019 | OWN/2019-20/R/13 | 100 | 24/05/2019 | GPMKHA/2019-20/P/2 | 1,800 | |||||||||
24/05/2019 | OWN/2019-20/R/14 | 400 | ||||||||||||
27/05/2019 | OWN/2019-20/R/15 | 1,950 | ||||||||||||
30/05/2019 | OWN/2019-20/R/16 | 2,000 | ||||||||||||
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