Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | SSY/2019-20/R/3 | 35,350 | 03/06/2019 | JPVN/2019-20/P/4 | 38,006 | |||||||||
03/06/2019 | OWN/2019-20/R/4 | 51,000 | 07/06/2019 | SSY/2019-20/P/4 | 29,750 | |||||||||
12/06/2019 | OWN/2019-20/R/5 | 19,250 | 14/06/2019 | OWN/2019-20/P/5 | 86,561.4 | |||||||||
17/06/2019 | OWN/2019-20/R/6 | 10,000 | 20/06/2019 | MLALADS/2019-20/P/1 | 45,000 | |||||||||
18/06/2019 | MMSGVY/2019-20/R/4 | 208,000 | 21/06/2019 | MMSGVY/2019-20/P/1 | 49,300 | |||||||||
19/06/2019 | MLALADS/2019-20/R/1 | 56,000 | 21/06/2019 | OWN/2019-20/P/6 | 21,400 | |||||||||
21/06/2019 | OWN/2019-20/R/8 | 40,000 | 23/06/2019 | GPMKHA/2019-20/P/4 | 11.8 | |||||||||
21/06/2019 | SSY/2019-20/R/4 | 32,550 | 28/06/2019 | MLALADS/2019-20/P/2 | 11,000 | |||||||||
28/06/2019 | SSY/2019-20/P/5 | 4,550 | ||||||||||||
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