Voucher Wise Summary Report
Opening Balance | 1,344,813.88 | |||||||||||||
01/04/2019 | MMSGVY/2019-20/R/1 | 18,130 | 05/04/2019 | FFC/2019-20/P/1 | 31,300 | |||||||||
01/04/2019 | PPMS/2019-20/R/1 | 151,696 | 16/04/2019 | FFC/2019-20/P/2 | 17,328 | |||||||||
03/04/2019 | PPMS/2019-20/R/2 | 4,000 | 16/04/2019 | PPMS/2019-20/P/1 | 5,000 | |||||||||
16/04/2019 | PPMS/2019-20/P/2 | 10,000 | ||||||||||||
23/04/2019 | PPMS/2019-20/P/3 | 20,000 | ||||||||||||
23/04/2019 | PPMS/2019-20/P/4 | 10,000 | ||||||||||||
25/04/2019 | FFC/2019-20/P/3 | 35,280 | ||||||||||||
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