Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | FFC/2019-20/R/3 | 3,408 | 03/02/2020 | MMSGVY/2019-20/P/2 | 147,300 | |||||||||
19/02/2020 | FFC/2019-20/R/4 | 541,920 | 04/02/2020 | MMSGVY/2019-20/P/3 | 17,000 | |||||||||
29/02/2020 | GPMKHA/2019-20/R/4 | 1,500 | 05/02/2020 | MMSGVY/2019-20/P/4 | 60,000 | |||||||||
06/02/2020 | MMSGVY/2019-20/P/5 | 72,500 | ||||||||||||
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