Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | MDMS/2019-20/R/12 | 10,000 | 04/10/2019 | MDMS/2019-20/P/12 | 153 | |||||||||
19/10/2019 | MDMS/2019-20/R/13 | 34,768 | 24/10/2019 | MDMS/2019-20/P/13 | 48,000 | |||||||||
31/10/2019 | MDMS/2019-20/R/14 | 4,400 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
04/10/2019 | MDMS/2019-20/R/12 | 10,000 | 04/10/2019 | MDMS/2019-20/P/12 | 153 | |||||||||
19/10/2019 | MDMS/2019-20/R/13 | 34,768 | 24/10/2019 | MDMS/2019-20/P/13 | 48,000 | |||||||||
31/10/2019 | MDMS/2019-20/R/14 | 4,400 | ||||||||||||
|