Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | MMSGVY/2019-20/R/2 | 200,000 | 02/09/2019 | SSA/2019-20/P/1 | 500,000 | 13/09/2019 | MLALADS/2019-20/C/1 | 200,000 | ||||||
07/09/2019 | MLALADS/2019-20/R/1 | 400,000 | 09/09/2019 | MMSGVY/2019-20/P/1 | 100,000 | |||||||||
07/09/2019 | PPMS/2019-20/R/1 | 6,700 | 11/09/2019 | MLALADS/2019-20/P/3 | 200,000 | |||||||||
13/09/2019 | MLALADS/2019-20/P/2 | 200,000 | ||||||||||||
13/09/2019 | SSA/2019-20/P/2 | 500,000 | ||||||||||||
25/09/2019 | TSC/2019-20/P/3 | 1,800 | ||||||||||||
26/09/2019 | MMSGVY/2019-20/P/2 | 100,000 | ||||||||||||
26/09/2019 | MMSGVY/2019-20/P/3 | 27,504 | ||||||||||||
26/09/2019 | OWN/2019-20/P/3 | 68,050 | ||||||||||||
26/09/2019 | TSC/2019-20/P/4 | 3,000 | ||||||||||||
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