Voucher Wise Summary Report
Opening Balance | 688,218.35 | |||||||||||||
10/04/2019 | OWN/2019-20/R/1 | 1,000 | 01/04/2019 | MMSGVY/2019-20/P/1 | 10,030 | |||||||||
10/04/2019 | OWN/2019-20/R/2 | 1,478 | 03/04/2019 | FFC/2019-20/P/17 | 13,000 | |||||||||
10/04/2019 | PPMS/2019-20/R/1 | 25,200 | 04/04/2019 | MMSGVY/2019-20/P/2 | 20,060 | |||||||||
30/04/2019 | SSY/2019-20/R/1 | 12,250 | 04/04/2019 | MMSGVY/2019-20/P/3 | 120,000 | |||||||||
30/04/2019 | SSY/2019-20/R/2 | 1,050 | 04/04/2019 | MMSGVY/2019-20/P/4 | 5,350 | |||||||||
24/04/2019 | SSY/2019-20/P/1 | 14,000 | ||||||||||||
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