Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2019 | GPMKHA/2019-20/R/6 | 15,000 | 11/08/2019 | FFC/2019-20/P/12 | 20,000 | |||||||||
13/08/2019 | OWN/2019-20/R/1 | 160,000 | 26/08/2019 | MMSGVY/2019-20/P/1 | 218,916 | |||||||||
19/08/2019 | MMSGVY/2019-20/R/3 | 286,356 | 26/08/2019 | OWN/2019-20/P/1 | 100,000 | |||||||||
31/08/2019 | GPMKHA/2019-20/R/7 | 8,400 | 27/08/2019 | MMSGVY/2019-20/P/2 | 67,440 | |||||||||
28/08/2019 | OWN/2019-20/P/2 | 25,000 | ||||||||||||
29/08/2019 | OWN/2019-20/P/3 | 75,000 | ||||||||||||
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