Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/2 | 77 | 07/11/2019 | MMSGVY/2019-20/P/19 | 45,000 | 25/11/2019 | MMSGVY/2019-20/C/6 | 10,000 | ||||||
05/11/2019 | MMSGVY/2019-20/R/8 | 60,000 | 16/11/2019 | MMSGVY/2019-20/P/18 | 459 | |||||||||
05/11/2019 | MMSGVY/2019-20/R/9 | 45,000 | 25/11/2019 | MMSGVY/2019-20/P/17 | 67,950 | |||||||||
14/11/2019 | GPMKHA/2019-20/R/3 | 29,000 | 25/11/2019 | MMSGVY/2019-20/P/20 | 20,300 | |||||||||
16/11/2019 | MMSGVY/2019-20/R/10 | 99,000 | 26/11/2019 | GPMKHA/2019-20/P/7 | 13,500 | |||||||||
20/11/2019 | FFC/2019-20/R/5 | 4,042 | 26/11/2019 | MMSGVY/2019-20/P/21 | 10,000 | |||||||||
30/11/2019 | MMSGVY/2019-20/R/11 | 26,600 | 26/11/2019 | MMSGVY/2019-20/P/22 | 4,000 | |||||||||
30/11/2019 | MMSGVY/2019-20/P/23 | 125,700 | ||||||||||||
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