Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | MMSGVY/2019-20/R/8 | 591 | 01/01/2020 | NOAPS/2019-20/P/4 | 181,000 | 24/01/2020 | PPMS/2019-20/C/2 | 104,536 | 24/01/2020 | FFC/2019-20/J/1 | 5,283 | |||
01/01/2020 | PPMS/2019-20/R/6 | 100,000 | 01/01/2020 | PPMS/2019-20/P/4 | 591 | |||||||||
16/01/2020 | MMSGVY/2019-20/R/5 | 100,000 | 24/01/2020 | FFC/2019-20/P/26 | 3,241 | |||||||||
20/01/2020 | NOAPS/2019-20/R/11 | 7,350 | 24/01/2020 | FFC/2019-20/P/27 | 1,285 | |||||||||
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