Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | OWN/2019-20/R/1 | 51,000 | 13/09/2019 | OWN/2019-20/P/1 | 49,000 | |||||||||
06/09/2019 | OWN/2019-20/R/7 | 51,000 | 30/09/2019 | GPMKHA/2019-20/P/1 | 17.7 | |||||||||
13/09/2019 | OWN/2019-20/R/2 | 100,000 | ||||||||||||
21/09/2019 | OWN/2019-20/R/3 | 301,200 | ||||||||||||
25/09/2019 | OWN/2019-20/R/4 | 2,358 | ||||||||||||
28/09/2019 | MLALADS/2019-20/R/1 | 102 | ||||||||||||
28/09/2019 | PPMS/2019-20/R/3 | 4,737 | ||||||||||||
30/09/2019 | OWN/2019-20/R/5 | 2,628 | ||||||||||||
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