Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | FFC/2019-20/R/5 | 4,954 | 01/12/2019 | SSY/2019-20/P/14 | 26,950 | 02/12/2019 | FFC/2019-20/C/2 | 1,467.9 | ||||||
02/12/2019 | FFC/2019-20/R/7 | 17.7 | 04/12/2019 | MMSGVY/2019-20/P/15 | 246,208 | 10/12/2019 | FFC/2019-20/C/3 | 6,718.5 | ||||||
04/12/2019 | SSY/2019-20/R/14 | 26,950 | 07/12/2019 | MMSGVY/2019-20/P/16 | 14,736 | |||||||||
04/12/2019 | SSY/2019-20/R/15 | 16,450 | 07/12/2019 | SSY/2019-20/P/15 | 16,450 | |||||||||
10/12/2019 | FFC/2019-20/R/6 | 787,821 | 10/12/2019 | FFC/2019-20/P/36 | 35.4 | |||||||||
20/12/2019 | GPMKHA/2019-20/R/2 | 35,815 | 10/12/2019 | MMSGVY/2019-20/P/17 | 51,048 | |||||||||
31/12/2019 | SSY/2019-20/R/16 | 16,450 | 29/12/2019 | SSY/2019-20/P/16 | 26,950 | |||||||||
31/12/2019 | SSY/2019-20/R/17 | 26,950 | ||||||||||||
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