Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/8 | 7,380 | 08/08/2019 | OWN/2019-20/P/5 | 4,700 | 21/08/2019 | FFC/2019-20/C/2 | 1,058.8 | ||||||
05/08/2019 | PPMS/2019-20/R/1 | 24,000 | 08/08/2019 | OWN/2019-20/P/6 | 5,400 | |||||||||
05/08/2019 | SSY/2019-20/R/5 | 21,700 | 08/08/2019 | SSY/2019-20/P/5 | 21,700 | |||||||||
21/08/2019 | FFC/2019-20/R/3 | 492 | 20/08/2019 | FFC/2019-20/P/18 | 5,500 | |||||||||
21/08/2019 | GPMKHA/2019-20/R/2 | 10 | 21/08/2019 | OWN/2019-20/P/7 | 3,090 | |||||||||
21/08/2019 | MMSGVY/2019-20/R/3 | 9 | 29/08/2019 | OWN/2019-20/P/13 | 4,900 | |||||||||
29/08/2019 | OWN/2019-20/R/10 | 5,000 | 30/08/2019 | OWN/2019-20/P/11 | 528 | |||||||||
30/08/2019 | OWN/2019-20/P/8 | 1,800 | ||||||||||||
30/08/2019 | OWN/2019-20/P/9 | 1,232 | ||||||||||||
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