Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2019 | FFC/2019-20/R/1 | 403,383 | 16/05/2019 | FFC/2019-20/P/1 | 10,000 | |||||||||
13/05/2019 | FFC/2019-20/R/4 | 1,680 | 27/05/2019 | FFC/2019-20/P/2 | 150,071 | |||||||||
21/05/2019 | MMSGVY/2019-20/R/3 | 173,350 | 30/05/2019 | MMSGVY/2019-20/P/2 | 541,300 | |||||||||
30/05/2019 | MMSGVY/2019-20/R/4 | 368,048 | ||||||||||||
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