Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | SSP/2019-20/R/9 | 2,800 | 10/12/2019 | SSP/2019-20/P/9 | 2,800 | |||||||||
02/12/2019 | SSY/2019-20/R/9 | 2,800 | 10/12/2019 | SSY/2019-20/P/9 | 2,800 | |||||||||
07/12/2019 | MMSGVY/2019-20/R/5 | 100,000 | 12/12/2019 | MMSGVY/2019-20/P/10 | 50,000 | |||||||||
10/12/2019 | MMSGVY/2019-20/R/6 | 119,982 | 12/12/2019 | MMSGVY/2019-20/P/8 | 50,000 | |||||||||
31/12/2019 | GPMKHA/2019-20/R/2 | 25,986 | 12/12/2019 | MMSGVY/2019-20/P/9 | 29,500 | |||||||||
19/12/2019 | MMSGVY/2019-20/P/11 | 90,000 | ||||||||||||
|