Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | MMSGVY/2019-20/R/25 | 145,000 | 02/03/2020 | MMSGVY/2019-20/P/37 | 38,308 | |||||||||
09/03/2020 | MMSGVY/2019-20/R/26 | 151,068 | 02/03/2020 | MMSGVY/2019-20/P/38 | 152,660 | |||||||||
09/03/2020 | MMSGVY/2019-20/R/27 | 1,200 | 05/03/2020 | MMSGVY/2019-20/P/39 | 145,000 | |||||||||
11/03/2020 | MMSGVY/2019-20/R/28 | 700 | 09/03/2020 | MMSGVY/2019-20/P/40 | 27,600 | |||||||||
23/03/2020 | MMSGVY/2019-20/R/29 | 3,150 | 11/03/2020 | MMSGVY/2019-20/P/23 | 4,900 | |||||||||
26/03/2020 | CGRGKVP/2019-20/R/4 | 81 | 12/03/2020 | MMSGVY/2019-20/P/24 | 66,300 | |||||||||
12/03/2020 | MMSGVY/2019-20/P/25 | 84,768 | ||||||||||||
25/03/2020 | CGRGKVP/2019-20/P/1 | 200 | ||||||||||||
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