Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/05/2019 | FFC/2019-20/R/2 | 297,982 | 01/05/2019 | GPMKHA/2019-20/P/2 | 1 | |||||||||
22/05/2019 | MMSGVY/2019-20/R/2 | 272,830 | 15/05/2019 | MMSGVY/2019-20/P/2 | 32,000 | |||||||||
28/05/2019 | SSA/2019-20/R/2 | 249,748 | 15/05/2019 | SSA/2019-20/P/1 | 12,500 | |||||||||
31/05/2019 | FFC/2019-20/R/3 | 342 | 28/05/2019 | SSA/2019-20/P/2 | 40,000 | |||||||||
31/05/2019 | SSA/2019-20/P/3 | 50,000 | ||||||||||||
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