Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2019 | MMSGVY/2019-20/R/3 | 2,806 | 18/10/2019 | FFC/2019-20/P/38 | 15,505 | 24/10/2019 | PPMS/2019-20/C/1 | 22,000 | ||||||
18/10/2019 | PPMS/2019-20/R/1 | 36,000 | 18/10/2019 | FFC/2019-20/P/39 | 40,000 | 25/10/2019 | OWN/2019-20/C/6 | 5,000 | ||||||
23/10/2019 | OWN/2019-20/R/11 | 2,102 | 18/10/2019 | FFC/2019-20/P/40 | 10,780 | |||||||||
19/10/2019 | OWN/2019-20/P/28 | 2,710 | ||||||||||||
20/10/2019 | FFC/2019-20/P/41 | 5,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/29 | 20,000 | ||||||||||||
24/10/2019 | PPMS/2019-20/P/1 | 22,000 | ||||||||||||
28/10/2019 | OWN/2019-20/P/30 | 375 | ||||||||||||
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