Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | SSA/2019-20/R/2 | 98,320 | 01/05/2019 | SSA/2019-20/P/5 | 85,300 | 06/05/2019 | MMSGVY/2019-20/C/1 | 64,500 | ||||||
01/05/2019 | SSP/2019-20/R/2 | 2,800 | 02/05/2019 | FFC/2019-20/P/3 | 10,000 | 06/05/2019 | PPMS/2019-20/C/1 | 17,100 | ||||||
01/05/2019 | SSY/2019-20/R/2 | 2,800 | 02/05/2019 | SSA/2019-20/P/6 | 13,078 | |||||||||
02/05/2019 | PPMS/2019-20/R/1 | 17,100 | 02/05/2019 | SSA/2019-20/P/7 | 771 | |||||||||
04/05/2019 | MMSGVY/2019-20/R/1 | 306,667 | 02/05/2019 | SSP/2019-20/P/2 | 2,800 | |||||||||
04/05/2019 | MMSGVY/2019-20/R/2 | 153,930 | 02/05/2019 | SSY/2019-20/P/2 | 2,800 | |||||||||
11/05/2019 | FFC/2019-20/R/1 | 683 | 06/05/2019 | MMSGVY/2019-20/P/1 | 396,097 | |||||||||
21/05/2019 | FFC/2019-20/R/2 | 426,114.62 | 07/05/2019 | MMSGVY/2019-20/P/2 | 42,980 | |||||||||
30/05/2019 | NOAPS/2019-20/R/1 | 2,100 | 07/05/2019 | MMSGVY/2019-20/P/3 | 21,412 | |||||||||
07/05/2019 | PPMS/2019-20/P/1 | 17,100 | ||||||||||||
30/05/2019 | OWN/2019-20/P/5 | 7,200 | ||||||||||||
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