Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2019 | OWN/2019-20/R/16 | 30,800 | 09/09/2019 | MMSGVY/2019-20/P/10 | 33,750 | |||||||||
25/09/2019 | OWN/2019-20/R/17 | 684 | 09/09/2019 | MMSGVY/2019-20/P/9 | 19,805 | |||||||||
28/09/2019 | OWN/2019-20/R/18 | 3,296 | 09/09/2019 | OWN/2019-20/P/13 | 1,400 | |||||||||
28/09/2019 | OWN/2019-20/R/19 | 2,965 | 09/09/2019 | OWN/2019-20/P/14 | 350 | |||||||||
28/09/2019 | OWN/2019-20/P/15 | 3,520 | ||||||||||||
28/09/2019 | OWN/2019-20/P/16 | 7,300 | ||||||||||||
28/09/2019 | OWN/2019-20/P/17 | 3,106 | ||||||||||||
28/09/2019 | OWN/2019-20/P/18 | 3,520 | ||||||||||||
28/09/2019 | OWN/2019-20/P/19 | 1,890 | ||||||||||||
30/09/2019 | OWN/2019-20/P/20 | 54 | ||||||||||||
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