Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | MMSGVY/2019-20/R/3 | 130,000 | 04/06/2019 | MMSGVY/2019-20/P/4 | 111,800 | 04/06/2019 | FFC/2019-20/C/2 | 20,000 | ||||||
01/06/2019 | SSP/2019-20/R/3 | 2,800 | 04/06/2019 | MMSGVY/2019-20/P/5 | 18,152 | 04/06/2019 | MMSGVY/2019-20/C/2 | 18,200 | ||||||
01/06/2019 | SSY/2019-20/R/3 | 2,800 | 04/06/2019 | SSP/2019-20/P/3 | 2,800 | |||||||||
12/06/2019 | OWN/2019-20/R/2 | 10,000 | 04/06/2019 | SSY/2019-20/P/3 | 2,800 | |||||||||
27/06/2019 | FFC/2019-20/R/3 | 20 | 05/06/2019 | FFC/2019-20/P/4 | 15,488 | |||||||||
27/06/2019 | GPMKHA/2019-20/R/1 | 750 | 05/06/2019 | NOAPS/2019-20/P/1 | 2,100 | |||||||||
27/06/2019 | OWN/2019-20/R/3 | 31,520 | 06/06/2019 | FFC/2019-20/P/5 | 4,500 | |||||||||
27/06/2019 | OWN/2019-20/R/4 | 3,355.1 | 10/06/2019 | FFC/2019-20/P/6 | 15,027 | |||||||||
27/06/2019 | SSA/2019-20/R/3 | 78 | 10/06/2019 | FFC/2019-20/P/7 | 12,000 | |||||||||
27/06/2019 | SY/2019-20/R/1 | 2,000 | 18/06/2019 | FFC/2019-20/P/8 | 9,800 | |||||||||
18/06/2019 | FFC/2019-20/P/9 | 27,950 | ||||||||||||
27/06/2019 | OWN/2019-20/P/6 | 3,095 | ||||||||||||
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