Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2019 | MMSGVY/2019-20/R/2 | 100,000 | 15/11/2019 | CGRGKVP/2019-20/P/1 | 28,540 | |||||||||
19/11/2019 | PPMS/2019-20/R/2 | 27,600 | 15/11/2019 | CGRGKVP/2019-20/P/2 | 10,560 | |||||||||
25/11/2019 | SSA/2019-20/R/2 | 350,000 | 25/11/2019 | SSA/2019-20/P/2 | 14,160 | |||||||||
27/11/2019 | SSY/2019-20/R/16 | 11,900 | 25/11/2019 | SSA/2019-20/P/3 | 14,160 | |||||||||
25/11/2019 | SSA/2019-20/P/4 | 307,520 | ||||||||||||
25/11/2019 | SSA/2019-20/P/5 | 14,160 | ||||||||||||
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