Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | FFC/2019-20/R/1 | 401 | 10/05/2019 | SSY/2019-20/P/4 | 1,400 | 10/05/2019 | SSY/2019-20/C/2 | 25,550 | ||||||
05/05/2019 | MMSGVY/2019-20/R/3 | 299,536 | 10/05/2019 | SSY/2019-20/P/5 | 2,800 | |||||||||
05/05/2019 | MMSGVY/2019-20/R/4 | 336 | 10/05/2019 | SSY/2019-20/P/6 | 21,350 | |||||||||
10/05/2019 | MMSGVY/2019-20/R/5 | 299,536 | ||||||||||||
21/05/2019 | FFC/2019-20/R/2 | 301,124.06 | ||||||||||||
30/05/2019 | OWN/2019-20/R/1 | 1,750 | ||||||||||||
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