Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/9 | 10,738 | 03/09/2019 | GPMKHA/2019-20/P/10 | 17,980 | 23/09/2019 | GPMKHA/2019-20/C/4 | 7,658 | ||||||
03/09/2019 | OWN/2019-20/R/1 | 200 | 04/09/2019 | MMSGVY/2019-20/P/40 | 27,673 | |||||||||
12/09/2019 | OWN/2019-20/R/2 | 300 | 04/09/2019 | MMSGVY/2019-20/P/41 | 27,673 | |||||||||
13/09/2019 | NOAPS/2019-20/R/33 | 1,050 | 05/09/2019 | MMSGVY/2019-20/P/42 | 17,000 | |||||||||
13/09/2019 | NOAPS/2019-20/R/34 | 350 | 05/09/2019 | MMSGVY/2019-20/P/43 | 17,000 | |||||||||
13/09/2019 | OWN/2019-20/R/3 | 500 | 06/09/2019 | MMSGVY/2019-20/P/44 | 127,000 | |||||||||
14/09/2019 | OWN/2019-20/R/4 | 500 | 24/09/2019 | GPMKHA/2019-20/P/11 | 7,658 | |||||||||
20/09/2019 | OWN/2019-20/R/5 | 500 | 25/09/2019 | GPMKHA/2019-20/P/12 | 6,400 | |||||||||
30/09/2019 | OWN/2019-20/R/6 | 200 | 30/09/2019 | OWN/2019-20/P/1 | 15,834 | |||||||||
30/09/2019 | OWN/2019-20/R/7 | 2,800 | ||||||||||||
30/09/2019 | OWN/2019-20/R/8 | 100 | ||||||||||||
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