Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | MMSGVY/2019-20/R/1 | 97,610 | 01/05/2019 | MMSGVY/2019-20/P/1 | 84,910 | 01/05/2019 | MMSGVY/2019-20/C/1 | 51,700 | ||||||
01/05/2019 | MMSGVY/2019-20/R/2 | 299,762 | 01/05/2019 | MMSGVY/2019-20/P/2 | 260,762 | 01/05/2019 | OWN/2019-20/C/1 | 10,000 | ||||||
01/05/2019 | OWN/2019-20/R/3 | 33,750 | 01/05/2019 | MMSGVY/2019-20/P/3 | 12,700 | 01/05/2019 | SSP/2019-20/C/2 | 12,600 | ||||||
11/05/2019 | FFC/2019-20/R/1 | 2,144 | 01/05/2019 | MMSGVY/2019-20/P/4 | 39,000 | 01/05/2019 | SSP/2019-20/C/3 | 22,400 | ||||||
21/05/2019 | FFC/2019-20/R/2 | 906,812.28 | 01/05/2019 | SSP/2019-20/P/2 | 22,400 | 01/05/2019 | SSY/2019-20/C/2 | 9,800 | ||||||
30/05/2019 | NOAPS/2019-20/R/1 | 8,750 | 01/05/2019 | SSP/2019-20/P/3 | 12,600 | 07/05/2019 | FFC/2019-20/C/2 | 10,000 | ||||||
30/05/2019 | NWPS/2019-20/R/1 | 4,550 | 01/05/2019 | SSY/2019-20/P/2 | 9,800 | 20/05/2019 | FFC/2019-20/C/10 | 10,000 | ||||||
28/05/2019 | FFC/2019-20/P/3 | 25,000 | 20/05/2019 | FFC/2019-20/C/9 | 10,000 | |||||||||
27/05/2019 | FFC/2019-20/C/6 | 25,000 | ||||||||||||
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