Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | OWN/2019-20/R/78 | 100 | 06/11/2019 | OWN/2019-20/P/81 | 101,700 | 11/11/2019 | MMSGVY/2019-20/C/2 | 77,244 | ||||||
08/11/2019 | MMSGVY/2019-20/R/5 | 300,445 | 12/11/2019 | MMSGVY/2019-20/P/4 | 33,120 | 11/11/2019 | MMSGVY/2019-20/C/3 | 33,120 | ||||||
08/11/2019 | MMSGVY/2019-20/R/6 | 121,785 | 12/11/2019 | MMSGVY/2019-20/P/5 | 77,244 | 15/11/2019 | NOAPS/2019-20/C/8 | 33,250 | ||||||
09/11/2019 | OWN/2019-20/R/77 | 3,573 | 14/11/2019 | MMSGVY/2019-20/P/6 | 42,000 | |||||||||
11/11/2019 | OWN/2019-20/R/79 | 100 | 14/11/2019 | MMSGVY/2019-20/P/7 | 82,201 | |||||||||
26/11/2019 | OWN/2019-20/R/80 | 4 | 14/11/2019 | MMSGVY/2019-20/P/8 | 88,332 | |||||||||
27/11/2019 | OWN/2019-20/R/81 | 11,200 | 16/11/2019 | MMSGVY/2019-20/P/9 | 30,684 | |||||||||
16/11/2019 | NOAPS/2019-20/P/18 | 33,250 | ||||||||||||
19/11/2019 | MMSGVY/2019-20/P/10 | 68,316 | ||||||||||||
28/11/2019 | OWN/2019-20/P/82 | 1,430 | ||||||||||||
28/11/2019 | OWN/2019-20/P/83 | 300 | ||||||||||||
28/11/2019 | OWN/2019-20/P/84 | 6,622 | ||||||||||||
28/11/2019 | OWN/2019-20/P/85 | 2,000 | ||||||||||||
|