Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | SSP/2019-20/R/5 | 7,700 | 06/12/2019 | TSC/2019-20/P/3 | 5,000 | 09/12/2019 | MMSGVY/2019-20/C/1 | 100,000 | ||||||
04/12/2019 | SSP/2019-20/R/6 | 7,350 | 09/12/2019 | MMSGVY/2019-20/P/2 | 100,000 | 17/12/2019 | MMSGVY/2019-20/C/2 | 650,000 | ||||||
07/12/2019 | MMSGVY/2019-20/R/2 | 750,000 | 17/12/2019 | MMSGVY/2019-20/P/3 | 650,000 | |||||||||
27/12/2019 | OWN/2019-20/R/3 | 621 | ||||||||||||
27/12/2019 | OWN/2019-20/R/4 | 175 | ||||||||||||
27/12/2019 | OWN/2019-20/R/5 | 436 | ||||||||||||
|