Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/10 | 1,200 | 03/09/2019 | OWN/2019-20/P/10 | 10,000 | |||||||||
03/09/2019 | OWN/2019-20/R/8 | 11,500 | 03/09/2019 | OWN/2019-20/P/11 | 15,600 | |||||||||
03/09/2019 | OWN/2019-20/R/9 | 1,000 | 03/09/2019 | OWN/2019-20/P/12 | 4,488 | |||||||||
13/09/2019 | NOAPS/2019-20/R/12 | 350 | 13/09/2019 | OWN/2019-20/P/13 | 200 | |||||||||
13/09/2019 | NWPS/2019-20/R/11 | 350 | 13/09/2019 | OWN/2019-20/P/14 | 94 | |||||||||
19/09/2019 | MMSGVY/2019-20/R/6 | 129,703 | 23/09/2019 | FFC/2019-20/P/21 | 5,000 | |||||||||
23/09/2019 | MMSGVY/2019-20/P/6 | 129,000 | ||||||||||||
|