Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | MMSGVY/2019-20/R/1 | 200,000 | 04/10/2019 | MMSGVY/2019-20/P/1 | 160,000 | 04/10/2019 | MMSGVY/2019-20/C/1 | 200,000 | ||||||
17/10/2019 | MMSGVY/2019-20/R/2 | 247,200 | 04/10/2019 | MMSGVY/2019-20/P/2 | 40,000 | 21/10/2019 | MMSGVY/2019-20/C/2 | 100,200 | ||||||
21/10/2019 | MMSGVY/2019-20/P/3 | 100,200 | 23/10/2019 | MMSGVY/2019-20/C/3 | 147,000 | |||||||||
23/10/2019 | MMSGVY/2019-20/P/4 | 147,000 | 24/10/2019 | PPMS/2019-20/C/1 | 27,600 | |||||||||
24/10/2019 | PPMS/2019-20/P/1 | 27,600 | ||||||||||||
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