Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2019 | MMSGVY/2019-20/R/3 | 96,068 | 01/08/2019 | FFC/2019-20/P/14 | 12,000 | 08/08/2019 | NOAPS/2019-20/C/5 | 19,572 | ||||||
27/08/2019 | GPMKHA/2019-20/R/3 | 6,900 | 01/08/2019 | FFC/2019-20/P/15 | 30,000 | 23/08/2019 | MMSGVY/2019-20/C/2 | 95,800 | ||||||
13/08/2019 | FFC/2019-20/P/16 | 6,000 | ||||||||||||
13/08/2019 | FFC/2019-20/P/17 | 3,000 | ||||||||||||
14/08/2019 | FFC/2019-20/P/18 | 120,000 | ||||||||||||
14/08/2019 | FFC/2019-20/P/19 | 3,000 | ||||||||||||
16/08/2019 | FFC/2019-20/P/20 | 28,630 | ||||||||||||
17/08/2019 | FFC/2019-20/P/21 | 8,000 | ||||||||||||
|