Voucher Wise Summary Report
Opening Balance | 72,258.5 | |||||||||||||
10/04/2019 | MMSGVY/2019-20/R/1 | 200,000 | 11/04/2019 | MMSGVY/2019-20/P/1 | 200,000 | |||||||||
22/04/2019 | GPMKHA/2019-20/R/1 | 3,000 | 18/04/2019 | NOAPS/2019-20/P/1 | 16,800 | |||||||||
24/04/2019 | FFC/2019-20/P/1 | 10,000 | ||||||||||||
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