Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | OWN/2019-20/R/14 | 400 | 19/09/2019 | MMSGVY/2019-20/P/2 | 12,792 | 18/09/2019 | MMSGVY/2019-20/C/2 | 59,900 | ||||||
20/09/2019 | OWN/2019-20/R/15 | 600 | 19/09/2019 | MMSGVY/2019-20/P/3 | 12,792 | |||||||||
30/09/2019 | OWN/2019-20/R/16 | 4,533 | 19/09/2019 | MMSGVY/2019-20/P/4 | 12,792 | |||||||||
19/09/2019 | MMSGVY/2019-20/P/5 | 12,792 | ||||||||||||
19/09/2019 | MMSGVY/2019-20/P/6 | 8,704 | ||||||||||||
20/09/2019 | OWN/2019-20/P/10 | 125 | ||||||||||||
20/09/2019 | OWN/2019-20/P/11 | 150 | ||||||||||||
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