Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | SSA/2019-20/R/4 | 250,000 | 01/10/2019 | MMSGVY/2019-20/P/11 | 10,000 | 01/10/2019 | MMSGVY/2019-20/C/3 | 10,000 | ||||||
01/10/2019 | MMSGVY/2019-20/P/12 | 30,000 | 07/10/2019 | SSA/2019-20/C/4 | 85,000 | |||||||||
01/10/2019 | MMSGVY/2019-20/P/13 | 35 | ||||||||||||
08/10/2019 | SSA/2019-20/P/5 | 85,000 | ||||||||||||
29/10/2019 | SSA/2019-20/P/6 | 161,000 | ||||||||||||
|