Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | MMSGVY/2019-20/R/3 | 29,615 | 01/07/2019 | FFC/2019-20/P/21 | 295,716 | 04/07/2019 | MMSGVY/2019-20/C/1 | 30,000 | ||||||
02/07/2019 | MMSGVY/2019-20/R/4 | 29,700 | 01/07/2019 | FFC/2019-20/P/22 | 8,138 | 05/07/2019 | MMSGVY/2019-20/C/2 | 30,000 | ||||||
02/07/2019 | MMSGVY/2019-20/R/5 | 156,000 | 08/07/2019 | MMSGVY/2019-20/P/1 | 33,000 | 05/07/2019 | MMSGVY/2019-20/C/3 | 40,000 | ||||||
02/07/2019 | OWN/2019-20/R/14 | 112 | 08/07/2019 | MMSGVY/2019-20/P/2 | 25,000 | 05/07/2019 | MMSGVY/2019-20/C/4 | 55,000 | ||||||
02/07/2019 | OWN/2019-20/R/15 | 112 | 08/07/2019 | MMSGVY/2019-20/P/3 | 84,420 | |||||||||
03/07/2019 | OWN/2019-20/R/16 | 466 | 08/07/2019 | MMSGVY/2019-20/P/4 | 30,000 | |||||||||
03/07/2019 | OWN/2019-20/R/17 | 466 | 08/07/2019 | MMSGVY/2019-20/P/6 | 3,000 | |||||||||
16/07/2019 | OWN/2019-20/R/18 | 600 | ||||||||||||
22/07/2019 | OWN/2019-20/R/19 | 600 | ||||||||||||
23/07/2019 | OWN/2019-20/R/20 | 500 | ||||||||||||
23/07/2019 | OWN/2019-20/R/21 | 500 | ||||||||||||
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