Voucher Wise Summary Report
Opening Balance | 264,093.7 | |||||||||||||
05/04/2019 | MMSGVY/2019-20/R/8 | 499,860 | 05/04/2019 | MMSGVY/2019-20/P/1 | 499,860 | |||||||||
20/04/2019 | MMSGVY/2019-20/R/6 | 1,500 | 06/04/2019 | FFC/2019-20/P/10 | 10,000 | |||||||||
26/04/2019 | MMSGVY/2019-20/R/5 | 275,374 | 29/04/2019 | MMSGVY/2019-20/P/2 | 110,000 | |||||||||
29/04/2019 | MMSGVY/2019-20/P/3 | 165,374 | ||||||||||||
30/04/2019 | THFC/2019-20/P/1 | 39,367.25 | ||||||||||||
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