Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | MMSGVY/2019-20/R/13 | 161,672 | 07/05/2019 | MMSGVY/2019-20/P/3 | 2,930 | 29/05/2019 | MMSGVY/2019-20/C/2 | 49,000 | ||||||
13/05/2019 | MMSGVY/2019-20/R/9 | 15 | 07/05/2019 | MMSGVY/2019-20/P/4 | 48,125 | |||||||||
15/05/2019 | NOAPS/2019-20/R/1 | 8,400 | 07/05/2019 | MMSGVY/2019-20/P/5 | 40,000 | |||||||||
17/05/2019 | GPMKHA/2019-20/R/4 | 7,398 | 07/05/2019 | MMSGVY/2019-20/P/6 | 220,617 | |||||||||
23/05/2019 | FFC/2019-20/R/1 | 265,543 | 25/05/2019 | FFC/2019-20/P/1 | 39,950 | |||||||||
24/05/2019 | MMSGVY/2019-20/R/1 | 200,000 | 25/05/2019 | FFC/2019-20/P/8 | 48,500 | |||||||||
25/05/2019 | FFC/2019-20/R/3 | 588,989 | ||||||||||||
29/05/2019 | MMSGVY/2019-20/R/4 | 250,000 | ||||||||||||
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