Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | GPMKHA/2019-20/R/5 | 28,920 | 16/01/2020 | FFC/2019-20/P/14 | 449,216.3 | 15/01/2020 | MMSGVY/2019-20/C/2 | 18,000 | ||||||
16/01/2020 | MMSGVY/2019-20/P/10 | 3,000 | 15/01/2020 | MMSGVY/2019-20/C/3 | 30,500 | |||||||||
16/01/2020 | MMSGVY/2019-20/P/5 | 18,000 | ||||||||||||
16/01/2020 | MMSGVY/2019-20/P/6 | 10,000 | ||||||||||||
16/01/2020 | MMSGVY/2019-20/P/7 | 2,000 | ||||||||||||
16/01/2020 | MMSGVY/2019-20/P/8 | 6,000 | ||||||||||||
16/01/2020 | MMSGVY/2019-20/P/9 | 2,000 | ||||||||||||
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