Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | SSP/2019-20/R/4 | 28,700 | 25/11/2019 | MMSGVY/2019-20/P/4 | 237,550 | |||||||||
06/11/2019 | SSP/2019-20/R/5 | 1,050 | 26/11/2019 | MMSGVY/2019-20/P/5 | 74,420 | |||||||||
06/11/2019 | SSP/2019-20/R/6 | 3,150 | 26/11/2019 | OWN/2019-20/P/20 | 89 | |||||||||
09/11/2019 | FFC/2019-20/R/5 | 477 | 28/11/2019 | OWN/2019-20/P/19 | 17.7 | |||||||||
09/11/2019 | GPMKHA/2019-20/R/4 | 3 | 28/11/2019 | SSP/2019-20/P/4 | 29,750 | |||||||||
09/11/2019 | MMSGVY/2019-20/R/6 | 62 | ||||||||||||
19/11/2019 | MMSGVY/2019-20/R/7 | 312,000 | ||||||||||||
21/11/2019 | OWN/2019-20/R/13 | 6,950 | ||||||||||||
25/11/2019 | PPMS/2019-20/R/2 | 31,200 | ||||||||||||
30/11/2019 | MMSGVY/2019-20/R/8 | 208,000 | ||||||||||||
30/11/2019 | MMSGVY/2019-20/R/9 | 208,000 | ||||||||||||
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