Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/09/2019 | OWN/2019-20/R/22 | 24,730 | 04/09/2019 | MMSGVY/2019-20/P/16 | 46,314 | 01/09/2019 | GPMKHA/2019-20/C/4 | 2,522 | ||||||
24/09/2019 | OWN/2019-20/R/23 | 20,000 | 12/09/2019 | GPMKHA/2019-20/P/7 | 2,522 | 12/09/2019 | MMSGVY/2019-20/C/7 | 8,000 | ||||||
30/09/2019 | OWN/2019-20/R/24 | 10 | 12/09/2019 | OWN/2019-20/P/47 | 840 | |||||||||
30/09/2019 | OWN/2019-20/R/25 | 50,160 | 12/09/2019 | OWN/2019-20/P/48 | 120 | |||||||||
30/09/2019 | OWN/2019-20/R/26 | 49,000 | 12/09/2019 | OWN/2019-20/P/49 | 1,150 | |||||||||
12/09/2019 | OWN/2019-20/P/50 | 940 | ||||||||||||
15/09/2019 | FFC/2019-20/P/12 | 17.7 | ||||||||||||
15/09/2019 | OWN/2019-20/P/51 | 17.7 | ||||||||||||
22/09/2019 | OWN/2019-20/P/52 | 1,400 | ||||||||||||
23/09/2019 | OWN/2019-20/P/53 | 480 | ||||||||||||
24/09/2019 | OWN/2019-20/P/54 | 700 | ||||||||||||
30/09/2019 | OWN/2019-20/P/55 | 22 | ||||||||||||
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