Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | OWN/2019-20/R/4 | 890 | 03/05/2019 | FFC/2019-20/P/1 | 20,000 | 27/05/2019 | MMSGVY/2019-20/C/2 | 65,000 | ||||||
09/05/2019 | OWN/2019-20/R/5 | 21,000 | 06/05/2019 | MMSGVY/2019-20/P/18 | 500,000 | 28/05/2019 | OWN/2019-20/C/1 | 100,000 | ||||||
23/05/2019 | OWN/2019-20/R/6 | 100,000 | 09/05/2019 | FFC/2019-20/P/2 | 22,650 | |||||||||
29/05/2019 | FFC/2019-20/R/2 | 556,076 | 27/05/2019 | FFC/2019-20/P/3 | 16,500 | |||||||||
28/05/2019 | OWN/2019-20/P/2 | 16,900 | ||||||||||||
28/05/2019 | OWN/2019-20/P/3 | 62,244 | ||||||||||||
29/05/2019 | MMSGVY/2019-20/P/19 | 44,184 | ||||||||||||
29/05/2019 | OWN/2019-20/P/4 | 20,856 | ||||||||||||
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