Voucher Wise Summary Report
Opening Balance | 805,745.37 | |||||||||||||
08/04/2019 | PPMS/2019-20/R/1 | 26,400 | 12/04/2019 | FFC/2019-20/P/1 | 3,000 | |||||||||
10/04/2019 | MMSGVY/2019-20/R/1 | 111,800 | 12/04/2019 | FFC/2019-20/P/2 | 7,000 | |||||||||
10/04/2019 | MMSGVY/2019-20/R/2 | 140,000 | 15/04/2019 | PPMS/2019-20/P/1 | 12,000 | |||||||||
25/04/2019 | OWN/2019-20/R/1 | 50 | ||||||||||||
30/04/2019 | SSY/2019-20/R/1 | 13,300 | ||||||||||||
30/04/2019 | SSY/2019-20/R/2 | 15,400 | ||||||||||||
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