Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | 3SFC/2019-20/R/18 | 10,800 | 09/01/2020 | SDP/2019-20/P/4 | 2,740 | |||||||||
07/01/2020 | OWN/2019-20/R/22 | 400 | 10/01/2020 | 3SFC/2019-20/P/18 | 68,100 | |||||||||
09/01/2020 | SDP/2019-20/R/1 | 27,400 | 10/01/2020 | MMAGY/2019-20/P/1 | 600 | |||||||||
18/01/2020 | FFC/2019-20/R/4 | 645,827 | 10/01/2020 | MMAGY/2019-20/P/2 | 600 | |||||||||
18/01/2020 | SDP/2019-20/R/2 | 140,000 | 10/01/2020 | MMAGY/2019-20/P/3 | 600 | |||||||||
10/01/2020 | MMAGY/2019-20/P/4 | 600 | ||||||||||||
10/01/2020 | MMAGY/2019-20/P/5 | 600 | ||||||||||||
10/01/2020 | MMAGY/2019-20/P/6 | 5,240 | ||||||||||||
10/01/2020 | MMAGY/2019-20/P/7 | 3,743 | ||||||||||||
28/01/2020 | MMGPY/2019-20/P/10 | 100 | ||||||||||||
28/01/2020 | MMGPY/2019-20/P/11 | 100 | ||||||||||||
28/01/2020 | MMGPY/2019-20/P/12 | 100 | ||||||||||||
28/01/2020 | SDP/2019-20/P/5 | 100 | ||||||||||||
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