Voucher Wise Summary Report
Opening Balance | 4,473,870 | |||||||||||||
01/04/2019 | MMSGVY/2019-20/R/2 | 4,700 | 01/04/2019 | MMSGVY/2019-20/P/1 | 55,700 | 01/04/2019 | FFC/2019-20/C/1 | 305,057 | ||||||
10/04/2019 | OWN/2019-20/R/1 | 1,600 | 10/04/2019 | OWN/2019-20/P/1 | 7,375 | 26/04/2019 | NOAPS/2019-20/C/1 | 700 | ||||||
12/04/2019 | OWN/2019-20/R/2 | 1,200 | 12/04/2019 | OWN/2019-20/P/2 | 12,690 | |||||||||
12/04/2019 | OWN/2019-20/R/3 | 146 | 25/04/2019 | FFC/2019-20/P/13 | 164,680 | |||||||||
12/04/2019 | OWN/2019-20/R/4 | 4,000 | 26/04/2019 | NOAPS/2019-20/P/1 | 75,550 | |||||||||
26/04/2019 | NOAPS/2019-20/R/1 | 74,850 | 26/04/2019 | OWN/2019-20/P/3 | 4,000 | |||||||||
26/04/2019 | OWN/2019-20/P/4 | 3,000 | ||||||||||||
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