Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/7 | 3,000 | 02/05/2019 | OWN/2019-20/P/20 | 3,500 | |||||||||
14/05/2019 | OWN/2019-20/R/8 | 2,000 | 02/05/2019 | OWN/2019-20/P/21 | 24,712 | |||||||||
22/05/2019 | OWN/2019-20/R/9 | 50,640 | 02/05/2019 | OWN/2019-20/P/22 | 554,880 | |||||||||
27/05/2019 | OWN/2019-20/R/10 | 3,000 | 02/05/2019 | OWN/2019-20/P/23 | 47,301 | |||||||||
28/05/2019 | CMSPGHS/2019-20/R/2 | 10,000 | 23/05/2019 | OWN/2019-20/P/24 | 7,736 | |||||||||
28/05/2019 | OWN/2019-20/R/11 | 3,000 | 23/05/2019 | OWN/2019-20/P/25 | 7,452 | |||||||||
30/05/2019 | OWN/2019-20/R/12 | 4,000 | 31/05/2019 | CMSPGHS/2019-20/P/1 | 229,188 | |||||||||
31/05/2019 | OWN/2019-20/P/26 | 27,627 | ||||||||||||
31/05/2019 | OWN/2019-20/P/27 | 2,102 | ||||||||||||
31/05/2019 | OWN/2019-20/P/28 | 234,410 | ||||||||||||
31/05/2019 | OWN/2019-20/P/29 | 45,089 | ||||||||||||
31/05/2019 | OWN/2019-20/P/30 | 23,036 | ||||||||||||
31/05/2019 | OWN/2019-20/P/31 | 6,000 | ||||||||||||
31/05/2019 | OWN/2019-20/P/32 | 3,809 | ||||||||||||
31/05/2019 | OWN/2019-20/P/33 | 47,313 | ||||||||||||
31/05/2019 | OWN/2019-20/P/34 | 1,310 | ||||||||||||
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