Voucher Wise Summary Report
Opening Balance | 682,324.05 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 0.9 | 01/04/2019 | FFC/2019-20/P/1 | 10,040 | 12/04/2019 | FFC/2019-20/C/1 | 7,000 | ||||||
01/04/2019 | FFC/2019-20/R/2 | 54,758 | 01/04/2019 | GPMKHA/2019-20/P/1 | 44,626 | |||||||||
01/04/2019 | FFC/2019-20/R/3 | 3,012 | 01/04/2019 | MMSGVY/2019-20/P/1 | 8,000 | |||||||||
01/04/2019 | MMSGVY/2019-20/R/1 | 1,689 | 01/04/2019 | OWN/2019-20/P/2 | 2,644.7 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 511 | 12/04/2019 | FFC/2019-20/P/2 | 2,500 | |||||||||
11/04/2019 | PPMS/2019-20/R/1 | 10,400 | 16/04/2019 | FFC/2019-20/P/3 | 13,150 | |||||||||
29/04/2019 | OWN/2019-20/R/2 | 48,000 | ||||||||||||
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