Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2019 | GPMKHA/2019-20/R/4 | 26,877 | 24/12/2019 | MMSGVY/2019-20/P/30 | 152,660 | |||||||||
19/12/2019 | FFC/2019-20/R/7 | 595,511 | 24/12/2019 | MMSGVY/2019-20/P/31 | 201,000 | |||||||||
19/12/2019 | MMSGVY/2019-20/R/19 | 379,556 | 26/12/2019 | MMSGVY/2019-20/P/32 | 28,500 | |||||||||
24/12/2019 | MMSGVY/2019-20/R/20 | 1,070,027 | 26/12/2019 | MMSGVY/2019-20/P/33 | 892,256 | |||||||||
27/12/2019 | CGRGKVP/2019-20/R/3 | 77 | 26/12/2019 | MMSGVY/2019-20/P/34 | 175,140 | |||||||||
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