Voucher Wise Summary Report
Opening Balance | 813,302 | |||||||||||||
08/04/2019 | PPMS/2019-20/R/1 | 24,000 | 23/04/2019 | SSY/2019-20/P/1 | 33,600 | |||||||||
30/04/2019 | SSY/2019-20/R/1 | 9,100 | 30/04/2019 | FFC/2019-20/P/1 | 5,500 | |||||||||
30/04/2019 | SSY/2019-20/R/2 | 1,400 | 30/04/2019 | FFC/2019-20/P/2 | 1,440 | |||||||||
30/04/2019 | MMSGVY/2019-20/P/1 | 140,000 | ||||||||||||
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