Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | MMGPY/2019-20/R/1 | 50,000 | 01/05/2019 | MMGPY/2019-20/P/1 | 2,450 | |||||||||
01/05/2019 | SDP/2019-20/R/8 | 150,000 | 01/05/2019 | MMGPY/2019-20/P/2 | 36,400 | |||||||||
31/05/2019 | OWN/2019-20/R/9 | 2,799 | 01/05/2019 | MMGPY/2019-20/P/4 | 2,450 | |||||||||
01/05/2019 | SDP/2019-20/P/15 | 24,336 | ||||||||||||
01/05/2019 | SDP/2019-20/P/16 | 24,336 | ||||||||||||
01/05/2019 | SDP/2019-20/P/4 | 2,800 | ||||||||||||
01/05/2019 | SDP/2019-20/P/5 | 3,200 | ||||||||||||
01/05/2019 | SDP/2019-20/P/6 | 36,400 | ||||||||||||
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