Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | SSY/2019-20/R/6 | 11,900 | 02/06/2019 | MLALADS/2019-20/P/1 | 30,000 | |||||||||
04/06/2019 | SSY/2019-20/R/7 | 4,200 | 04/06/2019 | MMSGVY/2019-20/P/2 | 13,752 | |||||||||
10/06/2019 | OWN/2019-20/R/1 | 8,820 | 08/06/2019 | OWN/2019-20/P/9 | 1,200 | |||||||||
10/06/2019 | OWN/2019-20/R/2 | 7,000 | 10/06/2019 | OWN/2019-20/P/10 | 8,817 | |||||||||
17/06/2019 | SSY/2019-20/R/13 | 2,250 | 11/06/2019 | OWN/2019-20/P/17 | 5,050 | |||||||||
22/06/2019 | OWN/2019-20/R/3 | 2,128 | 15/06/2019 | FFC/2019-20/P/14 | 23,028 | |||||||||
17/06/2019 | SSY/2019-20/P/3 | 30,800 | ||||||||||||
19/06/2019 | PPMS/2019-20/P/1 | 12,600 | ||||||||||||
20/06/2019 | OWN/2019-20/P/11 | 2,608 | ||||||||||||
|