Voucher Wise Summary Report
Opening Balance | 445,128.8 | |||||||||||||
08/04/2019 | PPMS/2019-20/R/1 | 30,000 | 05/04/2019 | MMSGVY/2019-20/P/1 | 238,704 | |||||||||
30/04/2019 | MMSGVY/2019-20/R/1 | 941 | 08/04/2019 | FFC/2019-20/P/1 | 6,000 | |||||||||
30/04/2019 | SSY/2019-20/R/1 | 16,450 | 11/04/2019 | MMSGVY/2019-20/P/2 | 73,296 | |||||||||
30/04/2019 | SSY/2019-20/R/2 | 4,900 | 13/04/2019 | NOAPS/2019-20/P/1 | 16,650 | |||||||||
13/04/2019 | SY/2019-20/P/1 | 6,000 | ||||||||||||
30/04/2019 | SSY/2019-20/P/1 | 29,900 | ||||||||||||
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