Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | MMSGVY/2019-20/R/4 | 445,000 | 04/12/2019 | MMSGVY/2019-20/P/6 | 44,500 | |||||||||
06/12/2019 | GPMKHA/2019-20/R/8 | 30,000 | 06/12/2019 | GPMKHA/2019-20/P/10 | 30,000 | |||||||||
06/12/2019 | OWN/2019-20/R/13 | 5,000 | 06/12/2019 | OWN/2019-20/P/1 | 5,000 | |||||||||
07/12/2019 | GPMKHA/2019-20/R/9 | 30,000 | 07/12/2019 | OWN/2019-20/P/2 | 35,000 | |||||||||
07/12/2019 | OWN/2019-20/R/14 | 35,000 | 24/12/2019 | GPMKHA/2019-20/P/11 | 21,000 | |||||||||
25/12/2019 | OWN/2019-20/R/8 | 714 | ||||||||||||
31/12/2019 | GPMKHA/2019-20/R/6 | 616 | ||||||||||||
31/12/2019 | OWN/2019-20/R/7 | 24 | ||||||||||||
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