Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2019 | MMSGVY/2019-20/R/2 | 946 | 13/05/2019 | FFC/2019-20/P/1 | 9,500 | 13/05/2019 | FFC/2019-20/C/1 | 9,500 | ||||||
15/05/2019 | NOAPS/2019-20/R/2 | 40,600 | 13/05/2019 | FFC/2019-20/P/2 | 9,500 | 13/05/2019 | FFC/2019-20/C/2 | 9,500 | ||||||
16/05/2019 | OWN/2019-20/R/1 | 300 | 16/05/2019 | FFC/2019-20/P/3 | 100,000 | |||||||||
18/05/2019 | OWN/2019-20/R/2 | 31,000 | ||||||||||||
23/05/2019 | FFC/2019-20/R/1 | 392,563 | ||||||||||||
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