Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/5 | 270 | 02/12/2019 | MMSGVY/2019-20/P/1 | 93,938 | 04/12/2019 | MMSGVY/2019-20/C/1 | 52,000 | ||||||
02/12/2019 | OWN/2019-20/R/6 | 784 | 02/12/2019 | MMSGVY/2019-20/P/2 | 208,000 | |||||||||
03/12/2019 | FFC/2019-20/R/4 | 4,805.3 | 04/12/2019 | MMSGVY/2019-20/P/3 | 5.6 | |||||||||
18/12/2019 | FFC/2019-20/R/5 | 509,428 | 14/12/2019 | GPMKHA/2019-20/P/2 | 17.7 | |||||||||
19/12/2019 | PPMS/2019-20/R/3 | 5,500 | 14/12/2019 | MMSGVY/2019-20/P/4 | 17.7 | |||||||||
14/12/2019 | SSA/2019-20/P/4 | 17.7 | ||||||||||||
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