Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | GPMKHA/2019-20/R/22 | 254 | 06/11/2019 | GPMKHA/2019-20/P/19 | 15,750 | 28/11/2019 | MMSGVY/2019-20/C/3 | 289,000 | ||||||
14/11/2019 | MMSGVY/2019-20/R/8 | 208,000 | 28/11/2019 | MMSGVY/2019-20/P/6 | 289,000 | |||||||||
28/11/2019 | MMSGVY/2019-20/R/9 | 1,206,000 | 28/11/2019 | MMSGVY/2019-20/P/7 | 75,000 | |||||||||
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