Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/06/2019 | OWN/2019-20/R/2 | 27 | 01/06/2019 | GPMKHA/2019-20/P/4 | 39,400 | |||||||||
14/06/2019 | MMSGVY/2019-20/R/2 | 151,104 | 03/06/2019 | JPVN/2019-20/P/9 | 61,077 | |||||||||
14/06/2019 | MMSGVY/2019-20/R/3 | 150,810 | 03/06/2019 | MMSGVY/2019-20/P/18 | 31,600 | |||||||||
14/06/2019 | MMSGVY/2019-20/R/4 | 143,360 | 15/06/2019 | GPMKHA/2019-20/P/3 | 10,000 | |||||||||
14/06/2019 | MMSGVY/2019-20/R/5 | 151,869 | 15/06/2019 | MMSGVY/2019-20/P/12 | 449,000 | |||||||||
14/06/2019 | MMSGVY/2019-20/R/6 | 150,446 | 15/06/2019 | MMSGVY/2019-20/P/13 | 400,000 | |||||||||
14/06/2019 | MMSGVY/2019-20/R/7 | 151,697 | 15/06/2019 | MMSGVY/2019-20/P/14 | 30,000 | |||||||||
22/06/2019 | OWN/2019-20/R/3 | 2,747 | 15/06/2019 | MMSGVY/2019-20/P/19 | 61,000 | |||||||||
27/06/2019 | OWN/2019-20/R/4 | 10,000 | ||||||||||||
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