Voucher Wise Summary Report
Opening Balance | 16,570,078 | |||||||||||||
09/04/2019 | MMSGVY/2019-20/R/1 | 22,000 | 04/04/2019 | FFC/2019-20/P/3 | 43,500 | 03/04/2019 | FFC/2019-20/C/1 | 50,000 | ||||||
24/04/2019 | MMSGVY/2019-20/R/2 | 251,054 | 04/04/2019 | FFC/2019-20/P/4 | 1,500 | 05/04/2019 | FFC/2019-20/C/2 | 20,000 | ||||||
30/04/2019 | NOAPS/2019-20/R/2 | 24,150 | 04/04/2019 | FFC/2019-20/P/5 | 7,080 | |||||||||
30/04/2019 | NOAPS/2019-20/R/3 | 3,500 | 06/04/2019 | FFC/2019-20/P/6 | 16,000 | |||||||||
30/04/2019 | NOAPS/2019-20/R/4 | 3,500 | 06/04/2019 | FFC/2019-20/P/7 | 4,000 | |||||||||
30/04/2019 | NOAPS/2019-20/R/8 | 24,150 | 10/04/2019 | MMSGVY/2019-20/P/1 | 22,000 | |||||||||
24/04/2019 | FFC/2019-20/P/8 | 50,000 | ||||||||||||
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