Voucher Wise Summary Report
Opening Balance | 2,026,684.8 | |||||||||||||
25/04/2019 | MMSGVY/2019-20/R/1 | 776,000 | 29/04/2019 | FFC/2019-20/P/1 | 98,047 | |||||||||
25/04/2019 | NOAPS/2019-20/R/1 | 42,300 | 29/04/2019 | MMSGVY/2019-20/P/1 | 770,000 | |||||||||
25/04/2019 | NOAPS/2019-20/R/2 | 95,000 | 29/04/2019 | OWN/2019-20/P/1 | 15,000 | |||||||||
25/04/2019 | OWN/2019-20/R/1 | 10,865 | ||||||||||||
25/04/2019 | OWN/2019-20/R/2 | 4,200 | ||||||||||||
25/04/2019 | OWN/2019-20/R/3 | 14,718 | ||||||||||||
25/04/2019 | OWN/2019-20/R/4 | 244 | ||||||||||||
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