Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | FFC/2019-20/R/3 | 2,912 | 23/08/2019 | JPVN/2019-20/P/1 | 5.9 | |||||||||
22/08/2019 | MMSGVY/2019-20/R/1 | 288,398 | 23/08/2019 | JPVN/2019-20/P/2 | 3,330 | |||||||||
22/08/2019 | OWN/2019-20/R/1 | 19 | 23/08/2019 | MMSGVY/2019-20/P/1 | 23,000 | |||||||||
22/08/2019 | PPMS/2019-20/R/1 | 1,500 | 23/08/2019 | MMSGVY/2019-20/P/2 | 70,000 | |||||||||
23/08/2019 | GPMKHA/2019-20/R/1 | 144 | 23/08/2019 | MMSGVY/2019-20/P/3 | 46,000 | |||||||||
23/08/2019 | GPMKHA/2019-20/R/2 | 6,000 | 23/08/2019 | MMSGVY/2019-20/P/4 | 9,000 | |||||||||
23/08/2019 | JPVN/2019-20/R/1 | 4,579 | 23/08/2019 | TSC/2019-20/P/1 | 50,000 | |||||||||
23/08/2019 | MMSGVY/2019-20/R/2 | 996 | 23/08/2019 | TSC/2019-20/P/2 | 4,000 | |||||||||
25/08/2019 | MMSGVY/2019-20/R/5 | 146,906 | 25/08/2019 | GPMKHA/2019-20/P/1 | 6,000 | |||||||||
25/08/2019 | OWN/2019-20/R/2 | 19 | 25/08/2019 | GPMKHA/2019-20/P/2 | 3,500 | |||||||||
25/08/2019 | SSA/2019-20/R/3 | 11.8 | 25/08/2019 | MMSGVY/2019-20/P/5 | 56,880 | |||||||||
26/08/2019 | GPMKHA/2019-20/R/3 | 223 | 25/08/2019 | MMSGVY/2019-20/P/6 | 125,000 | |||||||||
26/08/2019 | JPVN/2019-20/R/2 | 70,000 | 25/08/2019 | MMSGVY/2019-20/P/7 | 56,420 | |||||||||
26/08/2019 | MMSGVY/2019-20/R/3 | 1,232 | 25/08/2019 | MMSGVY/2019-20/P/8 | 35,000 | |||||||||
26/08/2019 | MMSGVY/2019-20/R/6 | 9,468 | 25/08/2019 | MMSGVY/2019-20/P/9 | 15,000 | |||||||||
26/08/2019 | SSA/2019-20/R/1 | 6,163 | 25/08/2019 | SSA/2019-20/P/1 | 11.8 | |||||||||
27/08/2019 | JPVN/2019-20/R/6 | 87,907 | 25/08/2019 | TSC/2019-20/P/3 | 3,000 | |||||||||
26/08/2019 | MMSGVY/2019-20/P/10 | 10,700 | ||||||||||||
27/08/2019 | JPVN/2019-20/P/3 | 30,250 | ||||||||||||
27/08/2019 | JPVN/2019-20/P/4 | 8,800 | ||||||||||||
27/08/2019 | JPVN/2019-20/P/5 | 50,000 | ||||||||||||
27/08/2019 | JPVN/2019-20/P/6 | 70,100 | ||||||||||||
27/08/2019 | TSC/2019-20/P/4 | 10,000 | ||||||||||||
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