Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | MMSGVY/2019-20/R/5 | 190,000 | 09/12/2019 | OWN/2019-20/P/27 | 1,430 | 09/12/2019 | MMSGVY/2019-20/C/3 | 194,184 | ||||||
01/12/2019 | OWN/2019-20/R/31 | 707 | 09/12/2019 | OWN/2019-20/P/28 | 2,390 | 09/12/2019 | OWN/2019-20/C/4 | 7,244 | ||||||
09/12/2019 | MMSGVY/2019-20/R/6 | 4,184 | 09/12/2019 | OWN/2019-20/P/29 | 876 | 24/12/2019 | PPMS/2019-20/C/2 | 4,000 | ||||||
13/12/2019 | FFC/2019-20/R/3 | 371,647 | 10/12/2019 | MMSGVY/2019-20/P/7 | 103,896 | |||||||||
13/12/2019 | FFC/2019-20/R/4 | 3,405 | 10/12/2019 | MMSGVY/2019-20/P/8 | 90,288 | |||||||||
10/12/2019 | OWN/2019-20/P/30 | 4,928 | ||||||||||||
18/12/2019 | OWN/2019-20/P/31 | 2,980 | ||||||||||||
18/12/2019 | SSY/2019-20/P/5 | 16,100 | ||||||||||||
25/12/2019 | PPMS/2019-20/P/2 | 4,000 | ||||||||||||
|