Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | MMSGVY/2019-20/R/20 | 443,176 | 04/10/2019 | MMSGVY/2019-20/P/21 | 172,000 | |||||||||
03/10/2019 | MMSGVY/2019-20/R/21 | 1 | 05/10/2019 | MMSGVY/2019-20/P/22 | 116,000 | |||||||||
31/10/2019 | MMSGVY/2019-20/R/22 | 24,000 | 05/10/2019 | MMSGVY/2019-20/P/23 | 155,176 | |||||||||
31/10/2019 | SSA/2019-20/R/3 | 41 | ||||||||||||
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