Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | FFC/2019-20/R/6 | 3,162 | 23/08/2019 | CGRGKVP/2019-20/P/1 | 2,033 | 22/08/2019 | OWN/2019-20/C/1 | 9,840 | ||||||
22/08/2019 | MMSGVY/2019-20/R/5 | 742.2 | 23/08/2019 | OWN/2019-20/P/10 | 2,364 | 23/08/2019 | OWN/2019-20/C/2 | 5,500 | ||||||
22/08/2019 | OWN/2019-20/R/11 | 402 | 23/08/2019 | OWN/2019-20/P/6 | 5,500 | 23/08/2019 | SSA/2019-20/C/1 | 1,000 | ||||||
22/08/2019 | OWN/2019-20/R/12 | 85 | 23/08/2019 | OWN/2019-20/P/7 | 10,000 | 23/08/2019 | TSC/2019-20/C/1 | 5,000 | ||||||
22/08/2019 | OWN/2019-20/R/13 | 4,000 | 23/08/2019 | SSA/2019-20/P/1 | 1,000 | |||||||||
22/08/2019 | OWN/2019-20/R/14 | 545 | 23/08/2019 | TSC/2019-20/P/3 | 5,000 | |||||||||
22/08/2019 | OWN/2019-20/R/15 | 297 | ||||||||||||
22/08/2019 | OWN/2019-20/R/16 | 3,162 | ||||||||||||
22/08/2019 | OWN/2019-20/R/17 | 133 | ||||||||||||
22/08/2019 | OWN/2019-20/R/25 | 5,191 | ||||||||||||
22/08/2019 | OWN/2019-20/R/26 | 7,866.8 | ||||||||||||
22/08/2019 | OWN/2019-20/R/27 | 3,366 | ||||||||||||
22/08/2019 | OWN/2019-20/R/28 | 1,986 | ||||||||||||
22/08/2019 | PPMS/2019-20/R/6 | 2,000 | ||||||||||||
22/08/2019 | SSA/2019-20/R/2 | 1,000 | ||||||||||||
22/08/2019 | TSC/2019-20/R/1 | 5,000 | ||||||||||||
23/08/2019 | CGRGKVP/2019-20/R/1 | 2,033 | ||||||||||||
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