Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2020 | MMSGVY/2019-20/R/12 | 7,350 | 25/03/2020 | OWN/2019-20/P/1 | 200 | |||||||||
28/03/2020 | OWN/2019-20/R/3 | 8 | 31/03/2020 | FFC/2019-20/P/13 | 177,500 | |||||||||
31/03/2020 | MMSGVY/2019-20/P/14 | 208,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
23/03/2020 | MMSGVY/2019-20/R/12 | 7,350 | 25/03/2020 | OWN/2019-20/P/1 | 200 | |||||||||
28/03/2020 | OWN/2019-20/R/3 | 8 | 31/03/2020 | FFC/2019-20/P/13 | 177,500 | |||||||||
31/03/2020 | MMSGVY/2019-20/P/14 | 208,000 | ||||||||||||
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