Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | FFC/2019-20/R/5 | 524 | 01/02/2020 | MMSGVY/2019-20/P/41 | 90,000 | |||||||||
01/02/2020 | FFC/2019-20/R/6 | 4,922 | 11/02/2020 | PPMS/2019-20/P/18 | 5,000 | |||||||||
01/02/2020 | FFC/2019-20/R/7 | 782,763 | 12/02/2020 | MMSGVY/2019-20/P/30 | 9,500 | |||||||||
01/02/2020 | FFC/2019-20/R/8 | 2,372 | 12/02/2020 | MMSGVY/2019-20/P/31 | 9,500 | |||||||||
01/02/2020 | SSA/2019-20/R/7 | 1,418.86 | 12/02/2020 | MMSGVY/2019-20/P/32 | 7,000 | |||||||||
17/02/2020 | NOAPS/2019-20/R/23 | 9,800 | 12/02/2020 | MMSGVY/2019-20/P/33 | 5,000 | |||||||||
27/02/2020 | NOAPS/2019-20/R/24 | 4,900 | 13/02/2020 | MMSGVY/2019-20/P/34 | 9,500 | |||||||||
13/02/2020 | MMSGVY/2019-20/P/35 | 2,000 | ||||||||||||
14/02/2020 | MMSGVY/2019-20/P/36 | 9,500 | ||||||||||||
14/02/2020 | MMSGVY/2019-20/P/37 | 5,000 | ||||||||||||
14/02/2020 | MMSGVY/2019-20/P/38 | 9,500 | ||||||||||||
18/02/2020 | FFC/2019-20/P/40 | 71,810 | ||||||||||||
18/02/2020 | FFC/2019-20/P/41 | 89,400 | ||||||||||||
18/02/2020 | FFC/2019-20/P/42 | 415,570 | ||||||||||||
18/02/2020 | MMSGVY/2019-20/P/39 | 30,000 | ||||||||||||
18/02/2020 | MMSGVY/2019-20/P/40 | 50,000 | ||||||||||||
19/02/2020 | FFC/2019-20/P/43 | 6,000 | ||||||||||||
29/02/2020 | OWN/2019-20/P/64 | 5.72 | ||||||||||||
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