Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/10/2019 | MDMS/2019-20/R/2 | 151 | 01/10/2019 | FFC/2019-20/P/3 | 3,229 | 28/10/2019 | MDMS/2019-20/C/1 | 120,000 | ||||||
28/10/2019 | MDMS/2019-20/R/3 | 120,000 | 01/10/2019 | FFC/2019-20/P/4 | 85 | 28/10/2019 | MMSGVY/2019-20/C/4 | 692,000 | ||||||
28/10/2019 | MMSGVY/2019-20/R/6 | 692,400 | 28/10/2019 | MDMS/2019-20/P/1 | 120,000 | |||||||||
28/10/2019 | MMSGVY/2019-20/P/11 | 692,000 | ||||||||||||
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