Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | FFC/2019-20/R/7 | 4,289 | 26/12/2019 | MMSGVY/2019-20/P/24 | 31,200 | |||||||||
10/12/2019 | GPMKHA/2019-20/R/5 | 30,792 | 26/12/2019 | MMSGVY/2019-20/P/25 | 70,800 | |||||||||
19/12/2019 | FFC/2019-20/R/8 | 682,277 | 27/12/2019 | MMSGVY/2019-20/P/26 | 80,000 | |||||||||
24/12/2019 | MMSGVY/2019-20/R/24 | 312,000 | 30/12/2019 | MMSGVY/2019-20/P/27 | 60,000 | |||||||||
29/12/2019 | GPMKHA/2019-20/R/6 | 213 | 30/12/2019 | MMSGVY/2019-20/P/28 | 70,000 | |||||||||
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