Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | MMSGVY/2019-20/R/11 | 74,519 | 07/01/2020 | MMSGVY/2019-20/P/15 | 17,640 | 03/01/2020 | MMSGVY/2019-20/C/8 | 30,000 | ||||||
18/01/2020 | OWN/2019-20/R/23 | 146,150 | 17/01/2020 | MMSGVY/2019-20/P/16 | 40,000 | 17/01/2020 | MMSGVY/2019-20/C/9 | 36,879 | ||||||
20/01/2020 | OWN/2019-20/R/24 | 21,560 | 17/01/2020 | MMSGVY/2019-20/P/17 | 2,569 | 20/01/2020 | MMSGVY/2019-20/C/10 | 42,418 | ||||||
17/01/2020 | OWN/2019-20/P/34 | 2,850 | 25/01/2020 | OWN/2019-20/C/4 | 24,000 | |||||||||
20/01/2020 | MMSGVY/2019-20/P/18 | 10,000 | ||||||||||||
20/01/2020 | MMSGVY/2019-20/P/19 | 56,728 | ||||||||||||
25/01/2020 | OWN/2019-20/P/35 | 23,944 | ||||||||||||
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