Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2020 | MMSGVY/2019-20/R/15 | 474 | 01/01/2020 | GPMKHA/2019-20/P/9 | 18,215 | |||||||||
02/01/2020 | MMSGVY/2019-20/P/19 | 25,000 | ||||||||||||
02/01/2020 | MMSGVY/2019-20/P/20 | 170,000 | ||||||||||||
02/01/2020 | MMSGVY/2019-20/P/21 | 60,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
10/01/2020 | MMSGVY/2019-20/R/15 | 474 | 01/01/2020 | GPMKHA/2019-20/P/9 | 18,215 | |||||||||
02/01/2020 | MMSGVY/2019-20/P/19 | 25,000 | ||||||||||||
02/01/2020 | MMSGVY/2019-20/P/20 | 170,000 | ||||||||||||
02/01/2020 | MMSGVY/2019-20/P/21 | 60,000 | ||||||||||||
|