Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2019 | MMSGVY/2019-20/R/3 | 155,924 | 23/10/2019 | MMSGVY/2019-20/P/1 | 70,000 | |||||||||
22/10/2019 | PPMS/2019-20/R/3 | 10,000 | 24/10/2019 | FFC/2019-20/P/5 | 52,000 | |||||||||
24/10/2019 | NOAPS/2019-20/R/13 | 29,700 | 24/10/2019 | NOAPS/2019-20/P/10 | 39,700 | |||||||||
26/10/2019 | FFC/2019-20/P/7 | 5,000 | ||||||||||||
29/10/2019 | FFC/2019-20/P/8 | 48,000 | ||||||||||||
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