Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | OWN/2019-20/R/1 | 7,891 | 06/06/2019 | FFC/2019-20/P/11 | 4,800 | 06/06/2019 | FFC/2019-20/C/1 | 64,600 | ||||||
10/06/2019 | MMSGVY/2019-20/R/1 | 306,300 | 06/06/2019 | OWN/2019-20/P/1 | 1,500 | 06/06/2019 | OWN/2019-20/C/1 | 6,000 | ||||||
14/06/2019 | MMSGVY/2019-20/R/2 | 1,284 | 06/06/2019 | OWN/2019-20/P/2 | 3,000 | 14/06/2019 | MMSGVY/2019-20/C/1 | 310,262 | ||||||
28/06/2019 | SSY/2019-20/R/2 | 10,500 | 07/06/2019 | OWN/2019-20/P/3 | 1,500 | |||||||||
10/06/2019 | SSY/2019-20/P/1 | 33,600 | ||||||||||||
10/06/2019 | SSY/2019-20/P/2 | 21,000 | ||||||||||||
11/06/2019 | FFC/2019-20/P/12 | 10,753 | ||||||||||||
14/06/2019 | MMSGVY/2019-20/P/1 | 91,152 | ||||||||||||
14/06/2019 | MMSGVY/2019-20/P/2 | 219,110 | ||||||||||||
30/06/2019 | OWN/2019-20/P/4 | 18 | ||||||||||||
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