Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | MMSGVY/2019-20/R/7 | 4,455,000 | 01/12/2019 | MMSGVY/2019-20/P/6 | 900,000 | 01/12/2019 | MMSGVY/2019-20/C/5 | 900,000 | ||||||
12/12/2019 | GPMKHA/2019-20/R/15 | 725,000 | 01/12/2019 | MMSGVY/2019-20/P/7 | 3,550,000 | 07/12/2019 | MMSGVY/2019-20/C/6 | 7,000 | ||||||
19/12/2019 | GPMKHA/2019-20/R/16 | 6,300 | 07/12/2019 | MMSGVY/2019-20/P/8 | 7,000 | 13/12/2019 | GPMKHA/2019-20/C/5 | 170,000 | ||||||
24/12/2019 | GPMKHA/2019-20/R/17 | 5,000 | 13/12/2019 | GPMKHA/2019-20/P/10 | 170,000 | |||||||||
17/12/2019 | GPMKHA/2019-20/P/11 | 100,000 | ||||||||||||
20/12/2019 | GPMKHA/2019-20/P/12 | 400,000 | ||||||||||||
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