Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2019 | MMSGVY/2019-20/R/7 | 622,901 | 09/10/2019 | CGRGKVP/2019-20/P/2 | 63,981 | |||||||||
23/10/2019 | CGRGKVP/2019-20/R/3 | 800,000 | 09/10/2019 | CGRGKVP/2019-20/P/3 | 26,860 | |||||||||
25/10/2019 | MMSGVY/2019-20/R/8 | 312,000 | 09/10/2019 | CGRGKVP/2019-20/P/4 | 22,176 | |||||||||
30/10/2019 | MMSGVY/2019-20/R/9 | 295,280 | 11/10/2019 | MMSGVY/2019-20/P/5 | 1,279,149 | |||||||||
25/10/2019 | CGRGKVP/2019-20/P/6 | 400,000 | ||||||||||||
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