Voucher Wise Summary Report
Opening Balance | 2,644,491.85 | |||||||||||||
01/04/2019 | MMSGVY/2019-20/R/1 | 30,239 | 01/04/2019 | FFC/2019-20/P/1 | 567,077 | |||||||||
01/04/2019 | MMSGVY/2019-20/R/4 | 321,420 | 01/04/2019 | GPMKHA/2019-20/P/1 | 14,130 | |||||||||
01/04/2019 | SY/2019-20/R/1 | 3,327 | 01/04/2019 | OWN/2019-20/P/1 | 268,763 | |||||||||
01/04/2019 | OWN/2019-20/P/10 | 234,073.25 | ||||||||||||
09/04/2019 | MMSGVY/2019-20/P/1 | 10,000 | ||||||||||||
22/04/2019 | SY/2019-20/P/1 | 17.7 | ||||||||||||
24/04/2019 | OWN/2019-20/P/2 | 11,000 | ||||||||||||
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