Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2019 | SSY/2019-20/R/13 | 13,300 | 10/10/2019 | GPMKHA/2019-20/P/2 | 10,000 | |||||||||
19/10/2019 | SY/2019-20/R/2 | 2,000 | 19/10/2019 | GPMKHA/2019-20/P/3 | 10,000 | |||||||||
30/10/2019 | MMSGVY/2019-20/R/1 | 50,000 | 23/10/2019 | OWN/2019-20/P/1 | 15,595 | |||||||||
23/10/2019 | SSY/2019-20/P/4 | 11,900 | ||||||||||||
30/10/2019 | FFC/2019-20/P/25 | 24,000 | ||||||||||||
30/10/2019 | FFC/2019-20/P/26 | 49,800 | ||||||||||||
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