Voucher Wise Summary Report
Opening Balance | 898,771.02 | |||||||||||||
01/04/2019 | MMSGVY/2019-20/R/1 | 6,007 | 01/04/2019 | FFC/2019-20/P/1 | 13,700 | 01/04/2019 | FFC/2019-20/C/1 | 65,236 | ||||||
01/04/2019 | SSA/2019-20/R/1 | 203 | 01/04/2019 | FFC/2019-20/P/2 | 18,300 | |||||||||
01/04/2019 | TSC/2019-20/R/1 | 93 | 01/04/2019 | FFC/2019-20/P/3 | 18,300 | |||||||||
01/04/2019 | TSC/2019-20/R/2 | 76 | 01/04/2019 | FFC/2019-20/P/4 | 28,536 | |||||||||
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