Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | PPMS/2019-20/R/1 | 15,800 | 19/05/2019 | FFC/2019-20/P/1 | 1,500 | 17/05/2019 | FFC/2019-20/C/4 | 20,000 | ||||||
05/05/2019 | FFC/2019-20/R/1 | 594 | 19/05/2019 | OWN/2019-20/P/10 | 1,400 | 17/05/2019 | OWN/2019-20/C/1 | 9,000 | ||||||
05/05/2019 | SSA/2019-20/R/1 | 12 | 19/05/2019 | OWN/2019-20/P/9 | 4,200 | 29/05/2019 | MMSGVY/2019-20/C/1 | 12,000 | ||||||
21/05/2019 | FFC/2019-20/R/2 | 253,421.24 | 29/05/2019 | FFC/2019-20/P/2 | 1,270 | |||||||||
30/05/2019 | MMSGVY/2019-20/P/1 | 14,400 | ||||||||||||
30/05/2019 | OWN/2019-20/P/11 | 9,800 | ||||||||||||
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