Voucher Wise Summary Report
Opening Balance | 2,266,971 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 262,773 | 01/04/2019 | FFC/2019-20/P/1 | 262,773 | 08/04/2019 | PPMS/2019-20/C/1 | 10,000 | ||||||
01/04/2019 | MMSGVY/2019-20/R/1 | 928 | 08/04/2019 | PPMS/2019-20/P/1 | 10,000 | 18/04/2019 | FFC/2019-20/C/1 | 5,000 | ||||||
01/04/2019 | MMSGVY/2019-20/R/2 | 896 | 18/04/2019 | FFC/2019-20/P/2 | 5,000 | 23/04/2019 | PPMS/2019-20/C/2 | 14,000 | ||||||
01/04/2019 | TSC/2019-20/R/1 | 2,829 | 22/04/2019 | FFC/2019-20/P/3 | 32,000 | |||||||||
18/04/2019 | PPMS/2019-20/R/1 | 5,250 | 23/04/2019 | PPMS/2019-20/P/2 | 14,000 | |||||||||
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