Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | MMSGVY/2019-20/R/4 | 150,000 | 04/09/2019 | GPMKHA/2019-20/P/1 | 5,000 | |||||||||
28/09/2019 | OWN/2019-20/R/11 | 8,473 | 04/09/2019 | NOAPS/2019-20/P/1 | 4,200 | |||||||||
28/09/2019 | OWN/2019-20/R/12 | 1,696 | 04/09/2019 | SSP/2019-20/P/1 | 26,600 | |||||||||
30/09/2019 | OWN/2019-20/R/13 | 680 | 04/09/2019 | SSY/2019-20/P/1 | 56,000 | |||||||||
30/09/2019 | SSP/2019-20/R/3 | 9,300 | 26/09/2019 | OWN/2019-20/P/8 | 17,288 | |||||||||
27/09/2019 | OWN/2019-20/P/9 | 150,000 | ||||||||||||
30/09/2019 | SSP/2019-20/P/2 | 9,300 | ||||||||||||
|