Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | OWN/2019-20/R/3 | 676 | 07/05/2019 | SSA/2019-20/P/2 | 12,000 | 07/05/2019 | SSA/2019-20/C/1 | 12,000 | ||||||
06/05/2019 | OWN/2019-20/R/4 | 3 | 10/05/2019 | FFC/2019-20/P/1 | 4,000 | 10/05/2019 | FFC/2019-20/C/1 | 4,000 | ||||||
06/05/2019 | OWN/2019-20/R/5 | 40 | 28/05/2019 | MMSGVY/2019-20/P/1 | 291,876 | 28/05/2019 | MMSGVY/2019-20/C/1 | 291,876 | ||||||
06/05/2019 | OWN/2019-20/R/6 | 266 | 28/05/2019 | SSA/2019-20/P/3 | 30,700 | |||||||||
06/05/2019 | OWN/2019-20/R/7 | 503 | 31/05/2019 | OWN/2019-20/P/1 | 3,100 | |||||||||
20/05/2019 | MMSGVY/2019-20/R/1 | 291,876 | ||||||||||||
29/05/2019 | FFC/2019-20/R/1 | 347,197 | ||||||||||||
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