Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | MMSGVY/2019-20/R/13 | 273,377 | 04/10/2019 | MMSGVY/2019-20/P/22 | 273,377 | 21/10/2019 | FFC/2019-20/C/1 | 2,101.02 | ||||||
03/10/2019 | MMSGVY/2019-20/R/14 | 400 | ||||||||||||
21/10/2019 | FFC/2019-20/R/4 | 1,000 | ||||||||||||
31/10/2019 | MMSGVY/2019-20/R/15 | 23,000 | ||||||||||||
|