Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | MMSGVY/2019-20/R/2 | 900,000 | 16/09/2019 | MMSGVY/2019-20/P/2 | 85,000 | 16/09/2019 | MMSGVY/2019-20/C/1 | 35,000 | ||||||
19/09/2019 | MMSGVY/2019-20/P/3 | 119,466 | 19/09/2019 | MMSGVY/2019-20/C/2 | 26,000 | |||||||||
19/09/2019 | MMSGVY/2019-20/P/4 | 119,466 | 19/09/2019 | MMSGVY/2019-20/C/3 | 26,000 | |||||||||
19/09/2019 | MMSGVY/2019-20/P/5 | 119,466 | 19/09/2019 | MMSGVY/2019-20/C/4 | 26,000 | |||||||||
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