Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | MMSGVY/2019-20/R/1 | 262,950 | 02/01/2020 | MMSGVY/2019-20/P/2 | 52,000 | 02/01/2020 | SSY/2019-20/C/1 | 3,300 | ||||||
02/01/2020 | OWN/2019-20/R/1 | 40,000 | 02/01/2020 | MMSGVY/2019-20/P/3 | 22,500 | |||||||||
02/01/2020 | SSP/2019-20/R/2 | 13,300 | 02/01/2020 | OWN/2019-20/P/2 | 53 | |||||||||
02/01/2020 | OWN/2019-20/P/3 | 3,168 | ||||||||||||
02/01/2020 | SSP/2019-20/P/1 | 13,300 | ||||||||||||
02/01/2020 | SSY/2019-20/P/1 | 4,900 | ||||||||||||
18/01/2020 | MMSGVY/2019-20/P/1 | 188,450 | ||||||||||||
24/01/2020 | FFC/2019-20/P/11 | 380 | ||||||||||||
24/01/2020 | FFC/2019-20/P/12 | 182 | ||||||||||||
27/01/2020 | OWN/2019-20/P/1 | 10,000 | ||||||||||||
28/01/2020 | OWN/2019-20/P/4 | 720 | ||||||||||||
30/01/2020 | OWN/2019-20/P/5 | 18 | ||||||||||||
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