Voucher Wise Summary Report
Opening Balance | 1,039,930.74 | |||||||||||||
11/04/2019 | MMSGVY/2019-20/R/1 | 60,000 | 12/04/2019 | MMSGVY/2019-20/P/1 | 60,020 | 01/04/2019 | FFC/2019-20/C/1 | 66,633 | ||||||
11/04/2019 | NOAPS/2019-20/R/1 | 55,250 | 12/04/2019 | SSY/2019-20/P/1 | 60,150 | |||||||||
11/04/2019 | SSY/2019-20/R/1 | 53,200 | 16/04/2019 | NOAPS/2019-20/P/1 | 5,500 | |||||||||
16/04/2019 | SSY/2019-20/P/2 | 49,650 | ||||||||||||
|