Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | OWN/2019-20/R/2 | 83 | 11/11/2019 | MMSGVY/2019-20/P/1 | 165,000 | |||||||||
08/11/2019 | MMSGVY/2019-20/R/1 | 569,195 | 11/11/2019 | MMSGVY/2019-20/P/2 | 148,016 | |||||||||
26/11/2019 | GPMKHA/2019-20/R/1 | 28,181 | 13/11/2019 | MMSGVY/2019-20/P/3 | 256,179 | |||||||||
26/11/2019 | OWN/2019-20/R/3 | 53 | 26/11/2019 | GPMKHA/2019-20/P/1 | 1,200 | |||||||||
26/11/2019 | OWN/2019-20/R/4 | 74 | 26/11/2019 | OWN/2019-20/P/1 | 29 | |||||||||
26/11/2019 | OWN/2019-20/R/5 | 78 | ||||||||||||
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