Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | MMSGVY/2019-20/R/1 | 180,000 | 01/01/2020 | FFC/2019-20/P/16 | 2,000 | |||||||||
09/01/2020 | SSP/2019-20/R/8 | 5,950 | 07/01/2020 | FFC/2019-20/P/17 | 10,000 | |||||||||
09/01/2020 | SSY/2019-20/R/6 | 2,400 | 09/01/2020 | MMSGVY/2019-20/P/1 | 180,000 | |||||||||
09/01/2020 | SSP/2019-20/P/7 | 5,950 | ||||||||||||
09/01/2020 | SSY/2019-20/P/7 | 2,400 | ||||||||||||
15/01/2020 | FFC/2019-20/P/18 | 3,000 | ||||||||||||
15/01/2020 | FFC/2019-20/P/19 | 24,230 | ||||||||||||
15/01/2020 | FFC/2019-20/P/20 | 24,900 | ||||||||||||
15/01/2020 | FFC/2019-20/P/21 | 24,370 | ||||||||||||
27/01/2020 | FFC/2019-20/P/22 | 12,900 | ||||||||||||
27/01/2020 | FFC/2019-20/P/23 | 750 | ||||||||||||
27/01/2020 | FFC/2019-20/P/24 | 3,600 | ||||||||||||
29/01/2020 | FFC/2019-20/P/25 | 7,200 | ||||||||||||
31/01/2020 | FFC/2019-20/P/26 | 9,000 | ||||||||||||
31/01/2020 | FFC/2019-20/P/27 | 10,000 | ||||||||||||
31/01/2020 | FFC/2019-20/P/28 | 5,000 | ||||||||||||
31/01/2020 | FFC/2019-20/P/29 | 5,000 | ||||||||||||
31/01/2020 | FFC/2019-20/P/30 | 5,000 | ||||||||||||
31/01/2020 | FFC/2019-20/P/31 | 2,000 | ||||||||||||
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