Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2019 | MMSGVY/2019-20/R/2 | 150,700 | 03/09/2019 | MMSGVY/2019-20/P/8 | 40,000 | |||||||||
20/09/2019 | MMSGVY/2019-20/R/3 | 151,300 | 03/09/2019 | MMSGVY/2019-20/P/9 | 9,450 | |||||||||
28/09/2019 | GPMKHA/2019-20/R/5 | 1,573 | 14/09/2019 | GPMKHA/2019-20/P/14 | 3,000 | |||||||||
14/09/2019 | GPMKHA/2019-20/P/15 | 15,000 | ||||||||||||
14/09/2019 | GPMKHA/2019-20/P/40 | 63,800 | ||||||||||||
15/09/2019 | GPMKHA/2019-20/P/41 | 17.7 | ||||||||||||
24/09/2019 | GPMKHA/2019-20/P/16 | 18 | ||||||||||||
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