Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2019 | MMSGVY/2019-20/R/1 | 114,474 | 06/11/2019 | GPMKHA/2019-20/P/7 | 35,000 | |||||||||
19/11/2019 | GPMKHA/2019-20/R/5 | 24,549 | 08/11/2019 | GPMKHA/2019-20/P/8 | 15,000 | |||||||||
25/11/2019 | OWN/2019-20/R/6 | 967 | 19/11/2019 | GPMKHA/2019-20/P/9 | 25,000 | |||||||||
26/11/2019 | OWN/2019-20/R/5 | 3,600 | 19/11/2019 | MMSGVY/2019-20/P/3 | 20,000 | |||||||||
27/11/2019 | MMSGVY/2019-20/R/3 | 4,000 | 26/11/2019 | MMSGVY/2019-20/P/5 | 50,000 | |||||||||
27/11/2019 | MMSGVY/2019-20/P/4 | 49,973.76 | ||||||||||||
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