Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | MMSGVY/2019-20/R/15 | 1 | 04/09/2019 | MMSGVY/2019-20/P/12 | 11,000 | |||||||||
02/09/2019 | MMSGVY/2019-20/R/16 | 566,363 | 05/09/2019 | MMSGVY/2019-20/P/13 | 90,000 | |||||||||
06/09/2019 | MMSGVY/2019-20/R/17 | 400,000 | 13/09/2019 | MMSGVY/2019-20/P/14 | 415,363 | |||||||||
17/09/2019 | MMSGVY/2019-20/R/18 | 1 | 13/09/2019 | MMSGVY/2019-20/P/15 | 20,000 | |||||||||
29/09/2019 | MMSGVY/2019-20/R/19 | 1 | 13/09/2019 | MMSGVY/2019-20/P/16 | 10,000 | |||||||||
17/09/2019 | MMSGVY/2019-20/P/17 | 20,000 | ||||||||||||
21/09/2019 | MMSGVY/2019-20/P/18 | 20,000 | ||||||||||||
21/09/2019 | MMSGVY/2019-20/P/19 | 380,000 | ||||||||||||
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