Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | MMSGVY/2019-20/R/4 | 260,000 | 05/07/2019 | FFC/2019-20/P/17 | 2,500 | |||||||||
02/07/2019 | MMSGVY/2019-20/R/6 | 154,900 | 08/07/2019 | MMSGVY/2019-20/P/7 | 100,000 | |||||||||
02/07/2019 | SSY/2019-20/R/16 | 32,250 | 08/07/2019 | MMSGVY/2019-20/P/8 | 54,900 | |||||||||
02/07/2019 | SSY/2019-20/R/17 | 8,400 | 08/07/2019 | MMSGVY/2019-20/P/9 | 78,000 | |||||||||
10/07/2019 | SSY/2019-20/R/11 | 700 | 18/07/2019 | MMSGVY/2019-20/P/10 | 182,000 | |||||||||
30/07/2019 | OWN/2019-20/R/9 | 3,720 | 31/07/2019 | FFC/2019-20/P/18 | 20,000 | |||||||||
31/07/2019 | OWN/2019-20/P/6 | 3,044 | ||||||||||||
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