Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/06/2019 | FFC/2019-20/R/2 | 5,252 | 01/06/2019 | OWN/2019-20/P/17 | 19,717.65 | |||||||||
24/06/2019 | MMSGVY/2019-20/R/2 | 260,000 | 29/06/2019 | FFC/2019-20/P/3 | 174,354 | |||||||||
24/06/2019 | NOAPS/2019-20/R/3 | 42,300 | 29/06/2019 | JPVN/2019-20/P/1 | 52,550 | |||||||||
24/06/2019 | OWN/2019-20/R/6 | 8,856 | 29/06/2019 | JPVN/2019-20/P/2 | 80,000 | |||||||||
29/06/2019 | NOAPS/2019-20/P/2 | 102,550 | ||||||||||||
29/06/2019 | OWN/2019-20/P/3 | 48,647 | ||||||||||||
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