Voucher Wise Summary Report
Opening Balance | 447,095 | |||||||||||||
08/04/2019 | PPMS/2019-20/R/1 | 28,800 | 02/04/2019 | MMSGVY/2019-20/P/1 | 10,000 | |||||||||
10/04/2019 | FFC/2019-20/R/3 | 71,290.05 | 09/04/2019 | MMSGVY/2019-20/P/3 | 20,000 | |||||||||
24/04/2019 | OWN/2019-20/R/1 | 18,800 | 10/04/2019 | FFC/2019-20/P/2 | 20,000 | |||||||||
30/04/2019 | SSY/2019-20/R/1 | 8,050 | 15/04/2019 | FFC/2019-20/P/1 | 9,000 | |||||||||
30/04/2019 | SSY/2019-20/R/2 | 4,200 | 15/04/2019 | SSY/2019-20/P/1 | 12,250 | |||||||||
18/04/2019 | MMSGVY/2019-20/P/2 | 30,000 | ||||||||||||
25/04/2019 | OWN/2019-20/P/1 | 19,787 | ||||||||||||
26/04/2019 | FFC/2019-20/P/3 | 17,800 | ||||||||||||
26/04/2019 | MMSGVY/2019-20/P/5 | 10,000 | ||||||||||||
29/04/2019 | MMSGVY/2019-20/P/4 | 20,000 | ||||||||||||
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