Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | SSP/2019-20/R/5 | 49,000 | 06/11/2019 | MMSGVY/2019-20/P/12 | 200,000 | |||||||||
01/11/2019 | SSY/2019-20/R/4 | 22,050 | 19/11/2019 | MMPSY/2019-20/P/1 | 100,000 | |||||||||
06/11/2019 | MMSGVY/2019-20/R/12 | 5,000 | 20/11/2019 | MMPSY/2019-20/P/2 | 100,000 | |||||||||
18/11/2019 | MMPSY/2019-20/R/1 | 200,000 | 27/11/2019 | MMSGVY/2019-20/P/13 | 108,000 | |||||||||
26/11/2019 | MMSGVY/2019-20/R/11 | 624,000 | 27/11/2019 | MMSGVY/2019-20/P/14 | 108,000 | |||||||||
28/11/2019 | MMSGVY/2019-20/P/15 | 300,000 | ||||||||||||
28/11/2019 | MMSGVY/2019-20/P/16 | 108,000 | ||||||||||||
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