Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2019 | FFC/2019-20/R/4 | 1,244,364 | 28/12/2019 | FFC/2019-20/P/9 | 92,080 | |||||||||
19/12/2019 | OWN/2019-20/R/19 | 94,837 | 28/12/2019 | MMSGVY/2019-20/P/3 | 260,000 | |||||||||
20/12/2019 | FFC/2019-20/R/5 | 4,231 | 28/12/2019 | NOAPS/2019-20/P/5 | 42,000 | |||||||||
20/12/2019 | MMSGVY/2019-20/R/4 | 386,700 | 28/12/2019 | OWN/2019-20/P/11 | 22,792 | |||||||||
20/12/2019 | NOAPS/2019-20/R/9 | 8,050 | 28/12/2019 | OWN/2019-20/P/12 | 6,024 | |||||||||
28/12/2019 | PPMS/2019-20/P/2 | 9,300 | ||||||||||||
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