Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | MMSGVY/2019-20/R/3 | 2,245 | 01/10/2019 | MMSGVY/2019-20/P/4 | 3,500 | 14/10/2019 | NOAPS/2019-20/C/1 | 13,090 | ||||||
07/10/2019 | NOAPS/2019-20/R/7 | 44,950 | 03/10/2019 | NOAPS/2019-20/P/7 | 39,900 | 25/10/2019 | FFC/2019-20/C/5 | 2,032 | ||||||
19/10/2019 | GPMKHA/2019-20/R/10 | 36,000 | 24/10/2019 | GPMKHA/2019-20/P/3 | 32,400 | |||||||||
25/10/2019 | FFC/2019-20/R/7 | 5,507 | ||||||||||||
|