Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | MMSGVY/2019-20/R/7 | 30,000 | 07/02/2020 | MMSGVY/2019-20/P/5 | 30,000 | |||||||||
06/02/2020 | MMSGVY/2019-20/R/8 | 80,000 | 07/02/2020 | OWN/2019-20/P/7 | 800 | |||||||||
06/02/2020 | MMSGVY/2019-20/R/9 | 200,000 | 09/02/2020 | MMSGVY/2019-20/P/6 | 332,000 | |||||||||
06/02/2020 | OWN/2019-20/R/7 | 20,000 | 14/02/2020 | MPLADS/2019-20/P/3 | 20,000 | |||||||||
07/02/2020 | OWN/2019-20/R/9 | 800 | 29/02/2020 | FFC/2019-20/P/20 | 522,771 | |||||||||
08/02/2020 | MMSGVY/2019-20/R/10 | 260 | ||||||||||||
10/02/2020 | GPMKHA/2019-20/R/6 | 205 | ||||||||||||
10/02/2020 | MMSGVY/2019-20/R/11 | 580 | ||||||||||||
10/02/2020 | OWN/2019-20/R/8 | 4 | ||||||||||||
11/02/2020 | PPMS/2019-20/R/4 | 177 | ||||||||||||
14/02/2020 | MPLADS/2019-20/R/4 | 20,000 | ||||||||||||
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