Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2019 | FFC/2019-20/R/2 | 528,189 | 28/05/2019 | MMSGVY/2019-20/P/2 | 35,250 | |||||||||
15/05/2019 | PPMS/2019-20/R/1 | 36,000 | 30/05/2019 | FFC/2019-20/P/14 | 220,529 | |||||||||
24/05/2019 | MMSGVY/2019-20/R/1 | 72,778 | 30/05/2019 | OWN/2019-20/P/5 | 26,512 | |||||||||
28/05/2019 | OWN/2019-20/R/5 | 500 | ||||||||||||
28/05/2019 | OWN/2019-20/R/6 | 16,000 | ||||||||||||
29/05/2019 | OWN/2019-20/R/7 | 1,200 | ||||||||||||
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