Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | MMSGVY/2019-20/R/2 | 574 | 03/05/2019 | MMSGVY/2019-20/P/11 | 22,000 | |||||||||
05/05/2019 | TSC/2019-20/R/3 | 563 | 03/05/2019 | MMSGVY/2019-20/P/12 | 7,216 | |||||||||
05/05/2019 | VKS/2019-20/R/3 | 895 | 07/05/2019 | SSP/2019-20/P/2 | 37,800 | |||||||||
07/05/2019 | OWN/2019-20/R/1 | 1,500 | 07/05/2019 | SSY/2019-20/P/2 | 14,000 | |||||||||
16/05/2019 | SSP/2019-20/R/4 | 2,800 | 14/05/2019 | FFC/2019-20/P/19 | 8,500 | |||||||||
16/05/2019 | SSP/2019-20/R/6 | 21,000 | 14/05/2019 | FFC/2019-20/P/20 | 38,400 | |||||||||
16/05/2019 | SSY/2019-20/R/2 | 7,000 | 22/05/2019 | TSC/2019-20/P/4 | 44,400 | |||||||||
22/05/2019 | FFC/2019-20/R/4 | 44,400 | 23/05/2019 | FFC/2019-20/P/21 | 26,000 | |||||||||
24/05/2019 | FFC/2019-20/R/9 | 174,050 | 24/05/2019 | MMSGVY/2019-20/P/13 | 9,972 | |||||||||
29/05/2019 | FFC/2019-20/R/3 | 454,721 | 24/05/2019 | MMSGVY/2019-20/P/14 | 9,972 | |||||||||
29/05/2019 | OWN/2019-20/R/4 | 450 | 24/05/2019 | MMSGVY/2019-20/P/15 | 64 | |||||||||
29/05/2019 | OWN/2019-20/R/5 | 360 | 29/05/2019 | FFC/2019-20/P/37 | 174,050 | |||||||||
29/05/2019 | OWN/2019-20/R/7 | 6,000 | 29/05/2019 | FFC/2019-20/P/5 | 73,500 | |||||||||
30/05/2019 | OWN/2019-20/P/10 | 1,500 | ||||||||||||
30/05/2019 | OWN/2019-20/P/7 | 1,056 | ||||||||||||
30/05/2019 | OWN/2019-20/P/8 | 3,000 | ||||||||||||
30/05/2019 | OWN/2019-20/P/9 | 3,000 | ||||||||||||
30/05/2019 | TSC/2019-20/P/5 | 43,200 | ||||||||||||
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