Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2019 | MMSGVY/2019-20/R/1 | 991 | 09/05/2019 | FFC/2019-20/P/11 | 6,000 | 09/05/2019 | FFC/2019-20/C/12 | 9,980 | ||||||
15/05/2019 | NOAPS/2019-20/R/1 | 14,000 | 09/05/2019 | FFC/2019-20/P/12 | 3,980 | 09/05/2019 | PPMS/2019-20/C/1 | 12,800 | ||||||
16/05/2019 | FFC/2019-20/R/23 | 105 | 09/05/2019 | PPMS/2019-20/P/1 | 12,800 | |||||||||
23/05/2019 | FFC/2019-20/R/24 | 309,401 | 31/05/2019 | GPMKHA/2019-20/P/2 | 72 | |||||||||
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