Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2019 | FFC/2019-20/R/5 | 824,671 | 04/12/2019 | OWN/2019-20/P/10 | 3,500 | |||||||||
17/12/2019 | SSY/2019-20/R/16 | 9,800 | 26/12/2019 | GPMKHA/2019-20/P/2 | 10,000 | |||||||||
17/12/2019 | SSY/2019-20/R/17 | 2,450 | 26/12/2019 | GPMKHA/2019-20/P/3 | 27,000 | |||||||||
17/12/2019 | SSY/2019-20/R/18 | 700 | 26/12/2019 | MMSGVY/2019-20/P/3 | 166,880 | |||||||||
17/12/2019 | SY/2019-20/R/1 | 16,000 | 28/12/2019 | MMSGVY/2019-20/P/4 | 33,356 | |||||||||
19/12/2019 | MMSGVY/2019-20/R/2 | 208,000 | 30/12/2019 | SSY/2019-20/P/3 | 40,600 | |||||||||
23/12/2019 | SSY/2019-20/R/19 | 350 | ||||||||||||
23/12/2019 | SSY/2019-20/R/20 | 2,100 | ||||||||||||
23/12/2019 | SSY/2019-20/R/21 | 25,550 | ||||||||||||
24/12/2019 | GPMKHA/2019-20/R/1 | 37,491 | ||||||||||||
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