Voucher Wise Summary Report
Opening Balance | 187,883.12 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 610 | 03/04/2019 | MMSGVY/2019-20/P/1 | 156,000 | 01/04/2019 | FFC/2019-20/C/1 | 26,086.22 | ||||||
01/04/2019 | MMSGVY/2019-20/R/1 | 256 | 22/04/2019 | FFC/2019-20/P/1 | 17.7 | |||||||||
01/04/2019 | MMSGVY/2019-20/R/2 | 174,830 | ||||||||||||
01/04/2019 | PPMS/2019-20/R/1 | 9,200 | ||||||||||||
|