Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | OWN/2019-20/R/2 | 149 | 05/08/2019 | SDP/2019-20/P/7 | 6,084 | |||||||||
06/08/2019 | OWN/2019-20/R/3 | 200 | 05/08/2019 | SDP/2019-20/P/8 | 6,084 | |||||||||
06/08/2019 | OWN/2019-20/R/4 | 2,650 | 05/08/2019 | SDP/2019-20/P/9 | 6,084 | |||||||||
07/08/2019 | SDP/2019-20/R/5 | 58,354 | 05/08/2019 | SDRF/2019-20/P/3 | 4,563 | |||||||||
17/08/2019 | MMGPY/2019-20/R/2 | 6,618 | 05/08/2019 | SDRF/2019-20/P/4 | 12,168 | |||||||||
22/08/2019 | SDRF/2019-20/R/3 | 40,000 | 16/08/2019 | OWN/2019-20/P/3 | 1,130 | |||||||||
31/08/2019 | OWN/2019-20/R/16 | 2,911 | 16/08/2019 | OWN/2019-20/P/4 | 975 | |||||||||
17/08/2019 | MMGPY/2019-20/P/5 | 15,318 | ||||||||||||
17/08/2019 | OWN/2019-20/P/11 | 4,000 | ||||||||||||
17/08/2019 | OWN/2019-20/P/12 | 25,200 | ||||||||||||
17/08/2019 | SDP/2019-20/P/10 | 28,385 | ||||||||||||
20/08/2019 | SDP/2019-20/P/11 | 32,868 | ||||||||||||
22/08/2019 | OWN/2019-20/P/5 | 600 | ||||||||||||
26/08/2019 | OWN/2019-20/P/13 | 49,035 | ||||||||||||
27/08/2019 | OWN/2019-20/P/14 | 12,600 | ||||||||||||
31/08/2019 | FFC/2019-20/P/8 | 22,216 | ||||||||||||
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