Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | OWN/2019-20/R/16 | 3,462 | 03/09/2019 | OWN/2019-20/P/5 | 10,346 | |||||||||
06/09/2019 | OWN/2019-20/R/17 | 885 | 16/09/2019 | MMSGVY/2019-20/P/9 | 125,000 | |||||||||
13/09/2019 | NOAPS/2019-20/R/22 | 4,900 | 17/09/2019 | GPMKHA/2019-20/P/6 | 3,984 | |||||||||
18/09/2019 | MMSGVY/2019-20/P/10 | 40,000 | ||||||||||||
18/09/2019 | MMSGVY/2019-20/P/11 | 40,000 | ||||||||||||
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