Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | FFC/2019-20/R/4 | 537,288 | 14/03/2020 | OWN/2019-20/P/7 | 70,000 | 14/03/2020 | OWN/2019-20/C/1 | 55,566 | ||||||
17/03/2020 | NRDWSP/2019-20/R/1 | 5,000 | ||||||||||||
28/03/2020 | GPMKHA/2019-20/R/4 | 1,000 | ||||||||||||
28/03/2020 | MMSGVY/2019-20/R/1 | 137,802 | ||||||||||||
28/03/2020 | MMSGVY/2019-20/R/2 | 187 | ||||||||||||
31/03/2020 | FFC/2019-20/R/5 | 5,703 | ||||||||||||
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