Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | MMSGVY/2019-20/R/1 | 28 | 04/03/2020 | OWN/2019-20/P/2 | 200 | 03/03/2020 | OWN/2019-20/C/1 | 46 | ||||||
03/03/2020 | MMSGVY/2019-20/R/2 | 229 | 04/03/2020 | OWN/2019-20/P/3 | 4,000 | |||||||||
03/03/2020 | MMSGVY/2019-20/R/3 | 3,810 | 04/03/2020 | PPMS/2019-20/P/1 | 36,800 | |||||||||
03/03/2020 | OWN/2019-20/R/3 | 135 | 24/03/2020 | FFC/2019-20/P/38 | 23,500 | |||||||||
03/03/2020 | OWN/2019-20/R/4 | 115 | 24/03/2020 | FFC/2019-20/P/39 | 27,600 | |||||||||
03/03/2020 | OWN/2019-20/R/5 | 43 | 30/03/2020 | FFC/2019-20/P/40 | 5,000 | |||||||||
03/03/2020 | PPMS/2019-20/R/1 | 36,000 | 30/03/2020 | FFC/2019-20/P/41 | 7,400 | |||||||||
31/03/2020 | FFC/2019-20/R/10 | 5,000 | ||||||||||||
|