Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | FFC/2019-20/R/3 | 455,251 | 21/03/2020 | OWN/2019-20/P/13 | 2,050 | 20/03/2020 | OWN/2019-20/C/4 | 12,000 | ||||||
04/03/2020 | GPMKHA/2019-20/R/1 | 70,852 | 21/03/2020 | OWN/2019-20/P/14 | 2,000 | 23/03/2020 | OWN/2019-20/C/5 | 26,000 | ||||||
21/03/2020 | OWN/2019-20/P/15 | 2,000 | ||||||||||||
21/03/2020 | OWN/2019-20/P/16 | 4,000 | ||||||||||||
21/03/2020 | OWN/2019-20/P/17 | 1,950 | ||||||||||||
24/03/2020 | MMSGVY/2019-20/P/2 | 99,000 | ||||||||||||
24/03/2020 | MMSGVY/2019-20/P/3 | 103,446 | ||||||||||||
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