Voucher Wise Summary Report
Opening Balance | 4,212,566 | |||||||||||||
01/04/2019 | JPVN/2019-20/R/1 | 40,000 | 01/04/2019 | MMSGVY/2019-20/P/1 | 71,000 | |||||||||
01/04/2019 | MMSGVY/2019-20/R/1 | 990,966 | 01/04/2019 | MMSGVY/2019-20/P/2 | 10,000 | |||||||||
01/04/2019 | MMSGVY/2019-20/R/2 | 290,638 | 01/04/2019 | MMSGVY/2019-20/P/3 | 100,000 | |||||||||
01/04/2019 | MMSGVY/2019-20/R/3 | 98,000 | 09/04/2019 | MMSGVY/2019-20/P/4 | 200,000 | |||||||||
01/04/2019 | MMSGVY/2019-20/R/4 | 390,604 | 09/04/2019 | MMSGVY/2019-20/P/5 | 20,000 | |||||||||
01/04/2019 | MMSGVY/2019-20/R/5 | 390,604 | 29/04/2019 | FFC/2019-20/P/1 | 98,200 | |||||||||
01/04/2019 | MMSGVY/2019-20/R/6 | 390,604 | 29/04/2019 | TSC/2019-20/P/1 | 69,300 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 4,838 | ||||||||||||
29/04/2019 | TSC/2019-20/R/1 | 69,300 | ||||||||||||
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