Voucher Wise Summary Report
Opening Balance | 5,048,242 | |||||||||||||
12/04/2019 | OWN/2019-20/R/2 | 18,000 | 09/04/2019 | MMSGVY/2019-20/P/1 | 50,000 | 09/04/2019 | MMSGVY/2019-20/C/1 | 50,000 | ||||||
30/04/2019 | OWN/2019-20/R/1 | 5,500 | 30/04/2019 | OWN/2019-20/P/1 | 2,000 | |||||||||
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Opening Balance | 5,048,242 | |||||||||||||
12/04/2019 | OWN/2019-20/R/2 | 18,000 | 09/04/2019 | MMSGVY/2019-20/P/1 | 50,000 | 09/04/2019 | MMSGVY/2019-20/C/1 | 50,000 | ||||||
30/04/2019 | OWN/2019-20/R/1 | 5,500 | 30/04/2019 | OWN/2019-20/P/1 | 2,000 | |||||||||
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