Voucher Wise Summary Report
Opening Balance | 2,771,153 | |||||||||||||
04/04/2019 | FFC/2019-20/R/2 | 3,942.75 | 05/04/2019 | MMSGVY/2019-20/P/1 | 24,000 | |||||||||
04/04/2019 | MMSGVY/2019-20/R/1 | 51,079 | 05/04/2019 | MMSGVY/2019-20/P/2 | 12,000 | |||||||||
04/04/2019 | TSC/2019-20/R/1 | 117,891 | 09/04/2019 | MMSGVY/2019-20/P/3 | 2,118 | |||||||||
11/04/2019 | MMSGVY/2019-20/R/2 | 169,500 | 09/04/2019 | MMSGVY/2019-20/P/4 | 6,300 | |||||||||
12/04/2019 | MMSGVY/2019-20/R/3 | 146,792 | 20/04/2019 | MMSGVY/2019-20/P/5 | 461,500 | |||||||||
12/04/2019 | MMSGVY/2019-20/R/4 | 146,031 | ||||||||||||
20/04/2019 | FFC/2019-20/R/3 | 34 | ||||||||||||
30/04/2019 | TSC/2019-20/R/2 | 1,386 | ||||||||||||
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