Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | MMSGVY/2019-20/R/5 | 250,000 | 07/02/2020 | GPMKHA/2019-20/P/13 | 1,050 | |||||||||
07/02/2020 | OWN/2019-20/R/21 | 24,600 | 07/02/2020 | OWN/2019-20/P/14 | 4,950 | |||||||||
16/02/2020 | OWN/2019-20/R/18 | 14,000 | 07/02/2020 | OWN/2019-20/P/15 | 4,000 | |||||||||
24/02/2020 | OWN/2019-20/R/19 | 7,500 | 14/02/2020 | MMSGVY/2019-20/P/4 | 100,000 | |||||||||
24/02/2020 | SSY/2019-20/R/29 | 12,950 | 14/02/2020 | MMSGVY/2019-20/P/5 | 100,000 | |||||||||
24/02/2020 | SSY/2019-20/R/30 | 8,400 | 14/02/2020 | MMSGVY/2019-20/P/6 | 50,000 | |||||||||
17/02/2020 | GPMKHA/2019-20/P/14 | 1,500 | ||||||||||||
17/02/2020 | OWN/2019-20/P/16 | 6,000 | ||||||||||||
17/02/2020 | OWN/2019-20/P/17 | 1,500 | ||||||||||||
17/02/2020 | OWN/2019-20/P/18 | 1,455 | ||||||||||||
25/02/2020 | OWN/2019-20/P/19 | 3,545 | ||||||||||||
26/02/2020 | OWN/2019-20/P/20 | 580 | ||||||||||||
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