Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2019 | MMSGVY/2019-20/R/3 | 146,160 | 02/07/2019 | MMSGVY/2019-20/P/1 | 196,000 | |||||||||
06/07/2019 | MMSGVY/2019-20/R/4 | 145,553 | 02/07/2019 | MMSGVY/2019-20/P/2 | 100,000 | |||||||||
06/07/2019 | MMSGVY/2019-20/R/5 | 147,057 | 05/07/2019 | FFC/2019-20/P/1 | 9,000 | |||||||||
06/07/2019 | MMSGVY/2019-20/R/6 | 147,057 | 05/07/2019 | FFC/2019-20/P/2 | 6,000 | |||||||||
06/07/2019 | MMSGVY/2019-20/R/7 | 146,252 | 05/07/2019 | FFC/2019-20/P/3 | 3,000 | |||||||||
30/07/2019 | NOAPS/2019-20/R/4 | 6,800 | 12/07/2019 | MMSGVY/2019-20/P/3 | 200,000 | |||||||||
30/07/2019 | SSA/2019-20/R/1 | 200,000 | 12/07/2019 | MMSGVY/2019-20/P/4 | 200,000 | |||||||||
31/07/2019 | GPMKHA/2019-20/R/1 | 398 | 13/07/2019 | MMSGVY/2019-20/P/5 | 70,000 | |||||||||
13/07/2019 | MMSGVY/2019-20/P/6 | 50,000 | ||||||||||||
20/07/2019 | MMSGVY/2019-20/P/7 | 208,000 | ||||||||||||
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