Voucher Wise Summary Report
Opening Balance | 3,269,849 | |||||||||||||
03/04/2019 | MMSGVY/2019-20/R/1 | 297,828 | 03/04/2019 | MMSGVY/2019-20/P/1 | 20,000 | |||||||||
03/04/2019 | MMSGVY/2019-20/R/2 | 148,240 | 03/04/2019 | MMSGVY/2019-20/P/2 | 40,000 | |||||||||
08/04/2019 | GPMKHA/2019-20/R/3 | 14,000 | 03/04/2019 | MMSGVY/2019-20/P/3 | 257,800 | |||||||||
10/04/2019 | GPMKHA/2019-20/R/4 | 5,000 | 03/04/2019 | MMSGVY/2019-20/P/4 | 128,200 | |||||||||
18/04/2019 | MMSGVY/2019-20/R/3 | 297,821 | 08/04/2019 | GPMKHA/2019-20/P/1 | 14,000 | |||||||||
10/04/2019 | GPMKHA/2019-20/P/2 | 5,000 | ||||||||||||
20/04/2019 | MMSGVY/2019-20/P/5 | 273,800 | ||||||||||||
20/04/2019 | MMSGVY/2019-20/P/6 | 24,000 | ||||||||||||
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