Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/6 | 598,890 | 01/03/2020 | OWN/2019-20/P/43 | 140 | |||||||||
01/03/2020 | FFC/2019-20/R/7 | 9,992 | 04/03/2020 | OWN/2019-20/P/44 | 3,000 | |||||||||
06/03/2020 | OWN/2019-20/R/30 | 500 | 07/03/2020 | MMSGVY/2019-20/P/2 | 202,000 | |||||||||
07/03/2020 | MMSGVY/2019-20/R/2 | 400,000 | 08/03/2020 | SSY/2019-20/P/12 | 31,150 | |||||||||
08/03/2020 | SSY/2019-20/R/38 | 2,100 | 10/03/2020 | MMSGVY/2019-20/P/3 | 101,110 | |||||||||
18/03/2020 | OWN/2019-20/R/31 | 20 | 11/03/2020 | OWN/2019-20/P/45 | 66 | |||||||||
28/03/2020 | OWN/2019-20/R/32 | 1,702 | 15/03/2020 | OWN/2019-20/P/46 | 3,000 | |||||||||
28/03/2020 | OWN/2019-20/R/33 | 1,000 | 16/03/2020 | OWN/2019-20/P/47 | 1,250 | |||||||||
19/03/2020 | MMSGVY/2019-20/P/4 | 88,390 | ||||||||||||
30/03/2020 | OWN/2019-20/P/48 | 9,250 | ||||||||||||
30/03/2020 | OWN/2019-20/P/49 | 2,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/50 | 2,100 | ||||||||||||
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