Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | MDMS/2019-20/R/8 | 98,725 | 05/09/2019 | MDMS/2019-20/P/5 | 72,000 | |||||||||
17/09/2019 | MDMS/2019-20/R/9 | 100,000 | 09/09/2019 | MDMS/2019-20/P/6 | 60 | |||||||||
27/09/2019 | MDMS/2019-20/R/10 | 4,400 | 13/09/2019 | MDMS/2019-20/P/7 | 20,000 | |||||||||
28/09/2019 | MDMS/2019-20/R/11 | 277 | 19/09/2019 | MDMS/2019-20/P/8 | 20,000 | |||||||||
24/09/2019 | MDMS/2019-20/P/9 | 10,000 | ||||||||||||
25/09/2019 | MDMS/2019-20/P/10 | 70,000 | ||||||||||||
27/09/2019 | MDMS/2019-20/P/11 | 50,000 | ||||||||||||
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