Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/2 | 3,000 | 07/06/2019 | MMSGVY/2019-20/P/2 | 63,000 | |||||||||
07/06/2019 | MMSGVY/2019-20/R/1 | 60,000 | 30/06/2019 | OWN/2019-20/P/1 | 400 | |||||||||
25/06/2019 | OWN/2019-20/R/3 | 107 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/2 | 3,000 | 07/06/2019 | MMSGVY/2019-20/P/2 | 63,000 | |||||||||
07/06/2019 | MMSGVY/2019-20/R/1 | 60,000 | 30/06/2019 | OWN/2019-20/P/1 | 400 | |||||||||
25/06/2019 | OWN/2019-20/R/3 | 107 | ||||||||||||
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