Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | MMSGVY/2019-20/R/5 | 119,614 | 01/10/2019 | OWN/2019-20/P/49 | 22 | 05/10/2019 | MMSGVY/2019-20/C/2 | 155,350 | ||||||
04/10/2019 | MMSGVY/2019-20/R/6 | 151,459 | 01/10/2019 | OWN/2019-20/P/50 | 264 | 05/10/2019 | OWN/2019-20/C/6 | 20,000 | ||||||
04/10/2019 | MMSGVY/2019-20/R/7 | 153,952 | 05/10/2019 | OWN/2019-20/P/51 | 20,000 | 14/10/2019 | SSP/2019-20/C/12 | 57,750 | ||||||
04/10/2019 | MMSGVY/2019-20/R/8 | 786,892 | 07/10/2019 | MMSGVY/2019-20/P/13 | 131,759 | 14/10/2019 | SSY/2019-20/C/7 | 10,150 | ||||||
05/10/2019 | OWN/2019-20/R/9 | 20,000 | 07/10/2019 | MMSGVY/2019-20/P/14 | 133,852 | |||||||||
09/10/2019 | SSP/2019-20/R/13 | 45,150 | 07/10/2019 | MMSGVY/2019-20/P/15 | 104,064 | |||||||||
09/10/2019 | SSP/2019-20/R/14 | 12,600 | 07/10/2019 | MMSGVY/2019-20/P/16 | 668,892 | |||||||||
09/10/2019 | SSY/2019-20/R/6 | 10,150 | 07/10/2019 | MMSGVY/2019-20/P/5 | 44 | |||||||||
25/10/2019 | SSP/2019-20/R/15 | 22,750 | 07/10/2019 | MMSGVY/2019-20/P/6 | 98 | |||||||||
31/10/2019 | OWN/2019-20/R/10 | 36,396 | 07/10/2019 | MMSGVY/2019-20/P/7 | 138 | |||||||||
07/10/2019 | MMSGVY/2019-20/P/8 | 136 | ||||||||||||
14/10/2019 | MMSGVY/2019-20/P/10 | 20,008 | ||||||||||||
14/10/2019 | MMSGVY/2019-20/P/11 | 15,412 | ||||||||||||
14/10/2019 | MMSGVY/2019-20/P/9 | 19,656 | ||||||||||||
14/10/2019 | OWN/2019-20/P/52 | 8,500 | ||||||||||||
14/10/2019 | OWN/2019-20/P/53 | 7,000 | ||||||||||||
14/10/2019 | OWN/2019-20/P/54 | 6,000 | ||||||||||||
14/10/2019 | OWN/2019-20/P/55 | 2,000 | ||||||||||||
14/10/2019 | OWN/2019-20/P/56 | 2,000 | ||||||||||||
14/10/2019 | OWN/2019-20/P/57 | 1,000 | ||||||||||||
14/10/2019 | OWN/2019-20/P/58 | 6,000 | ||||||||||||
14/10/2019 | OWN/2019-20/P/59 | 4,000 | ||||||||||||
14/10/2019 | SSP/2019-20/P/12 | 45,150 | ||||||||||||
14/10/2019 | SSP/2019-20/P/13 | 12,600 | ||||||||||||
14/10/2019 | SSY/2019-20/P/7 | 10,150 | ||||||||||||
19/10/2019 | FFC/2019-20/P/41 | 17,500 | ||||||||||||
19/10/2019 | FFC/2019-20/P/42 | 78,925 | ||||||||||||
19/10/2019 | FFC/2019-20/P/43 | 48,958 | ||||||||||||
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