Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | MMPSY/2019-20/R/4 | 6,743 | 01/10/2019 | SV/2019-20/P/10 | 1,602,561 | |||||||||
03/10/2019 | SV/2019-20/R/9 | 6,950,600 | 03/10/2019 | MMPSY/2019-20/P/10 | 10,140 | |||||||||
14/10/2019 | MMPSY/2019-20/R/5 | 1,265.5 | 03/10/2019 | MMPSY/2019-20/P/11 | 10,140 | |||||||||
03/10/2019 | MMPSY/2019-20/P/9 | 20,280 | ||||||||||||
15/10/2019 | SV/2019-20/P/11 | 150,000 | ||||||||||||
24/10/2019 | SV/2019-20/P/12 | 1,571,303 | ||||||||||||
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