Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2019 | OWN/2019-20/R/4 | 578,148 | 01/08/2019 | OWN/2019-20/P/65 | 31,275 | |||||||||
12/08/2019 | THAI/2019-20/R/4 | 18,515 | 01/08/2019 | OWN/2019-20/P/66 | 4,000 | |||||||||
12/08/2019 | THAI/2019-20/R/5 | 8,877 | 01/08/2019 | PMGAY/2019-20/P/17 | 7,500 | |||||||||
12/08/2019 | THAI/2019-20/R/6 | 2,069 | 07/08/2019 | OWN/2019-20/P/67 | 4,600 | |||||||||
12/08/2019 | THAI/2019-20/R/7 | 264 | 07/08/2019 | OWN/2019-20/P/79 | 3,500 | |||||||||
08/08/2019 | OWN/2019-20/P/68 | 54,780 | ||||||||||||
08/08/2019 | PMGAY/2019-20/P/18 | 4,000 | ||||||||||||
10/08/2019 | IAY/2019-20/P/8 | 71,734 | ||||||||||||
16/08/2019 | OWN/2019-20/P/69 | 59,850 | ||||||||||||
22/08/2019 | OWN/2019-20/P/70 | 220,621 | ||||||||||||
22/08/2019 | OWN/2019-20/P/80 | 3,219 | ||||||||||||
22/08/2019 | OWN/2019-20/P/81 | 21,630 | ||||||||||||
26/08/2019 | OWN/2019-20/P/71 | 305,687 | ||||||||||||
29/08/2019 | OWN/2019-20/P/72 | 188,418 | ||||||||||||
30/08/2019 | OWN/2019-20/P/73 | 85,008 | ||||||||||||
30/08/2019 | OWN/2019-20/P/74 | 278,806 | ||||||||||||
30/08/2019 | OWN/2019-20/P/75 | 2,630 | ||||||||||||
30/08/2019 | OWN/2019-20/P/76 | 552,403 | ||||||||||||
30/08/2019 | OWN/2019-20/P/77 | 51,840 | ||||||||||||
30/08/2019 | OWN/2019-20/P/78 | 91,163 | ||||||||||||
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