Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | MMSGVY/2019-20/R/5 | 78 | 22/11/2019 | OWN/2019-20/P/5 | 144,000 | 22/11/2019 | OWN/2019-20/C/1 | 36,000 | ||||||
07/11/2019 | OWN/2019-20/R/11 | 7 | 22/11/2019 | SSA/2019-20/P/5 | 41,838 | |||||||||
07/11/2019 | SSA/2019-20/R/3 | 785 | 27/11/2019 | MMSGVY/2019-20/P/7 | 170,000 | |||||||||
07/11/2019 | ZPVN/2019-20/R/3 | 2,741 | 27/11/2019 | MMSGVY/2019-20/P/8 | 180,000 | |||||||||
21/11/2019 | OWN/2019-20/R/12 | 145,630 | 30/11/2019 | OWN/2019-20/P/10 | 161,958 | |||||||||
22/11/2019 | OWN/2019-20/R/13 | 180,000 | 30/11/2019 | OWN/2019-20/P/6 | 36,000 | |||||||||
25/11/2019 | MMSGVY/2019-20/R/6 | 520,000 | 30/11/2019 | OWN/2019-20/P/9 | 7 | |||||||||
26/11/2019 | GPMKHA/2019-20/R/1 | 33,521 | ||||||||||||
26/11/2019 | OWN/2019-20/R/16 | 1,993 | ||||||||||||
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