Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | MMSGVY/2019-20/R/6 | 530 | 01/05/2019 | FFC/2019-20/P/1 | 17.7 | 29/05/2019 | MMSGVY/2019-20/C/1 | 195,156 | ||||||
08/05/2019 | GPMKHA/2019-20/R/2 | 845 | 28/05/2019 | MMSGVY/2019-20/P/1 | 90,948 | 31/05/2019 | GPMKHA/2019-20/C/1 | 125,000 | ||||||
08/05/2019 | MMSGVY/2019-20/R/1 | 156,000 | 28/05/2019 | MMSGVY/2019-20/P/2 | 181,896 | |||||||||
08/05/2019 | MMSGVY/2019-20/R/7 | 156,000 | 29/05/2019 | MMSGVY/2019-20/P/3 | 195,156 | |||||||||
08/05/2019 | MMSGVY/2019-20/R/8 | 156,000 | 31/05/2019 | GPMKHA/2019-20/P/1 | 125,000 | |||||||||
09/05/2019 | GPMKHA/2019-20/R/3 | 11,200 | ||||||||||||
09/05/2019 | GPMKHA/2019-20/R/4 | 125,000 | ||||||||||||
29/05/2019 | FFC/2019-20/R/1 | 414,641 | ||||||||||||
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