Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | FFC/2019-20/R/6 | 200,000 | 17/03/2020 | OWN/2019-20/P/22 | 38,136 | |||||||||
18/03/2020 | MMSGVY/2019-20/P/14 | 110,000 | ||||||||||||
18/03/2020 | MMSGVY/2019-20/P/15 | 226,890 | ||||||||||||
18/03/2020 | SSY/2019-20/P/11 | 11,200 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
07/03/2020 | FFC/2019-20/R/6 | 200,000 | 17/03/2020 | OWN/2019-20/P/22 | 38,136 | |||||||||
18/03/2020 | MMSGVY/2019-20/P/14 | 110,000 | ||||||||||||
18/03/2020 | MMSGVY/2019-20/P/15 | 226,890 | ||||||||||||
18/03/2020 | SSY/2019-20/P/11 | 11,200 | ||||||||||||
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