Voucher Wise Summary Report
Opening Balance | 990,621.22 | |||||||||||||
01/04/2019 | MMSGVY/2019-20/R/1 | 1,701 | 02/04/2019 | FFC/2019-20/P/1 | 25,000 | |||||||||
02/04/2019 | FFC/2019-20/R/1 | 1,000 | 23/04/2019 | NOAPS/2019-20/P/1 | 25,000 | |||||||||
16/04/2019 | NOAPS/2019-20/R/1 | 25,000 | ||||||||||||
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Opening Balance | 990,621.22 | |||||||||||||
01/04/2019 | MMSGVY/2019-20/R/1 | 1,701 | 02/04/2019 | FFC/2019-20/P/1 | 25,000 | |||||||||
02/04/2019 | FFC/2019-20/R/1 | 1,000 | 23/04/2019 | NOAPS/2019-20/P/1 | 25,000 | |||||||||
16/04/2019 | NOAPS/2019-20/R/1 | 25,000 | ||||||||||||
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