Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | MMSGVY/2019-20/R/2 | 49 | 03/08/2019 | FFC/2019-20/P/6 | 30,000 | 09/08/2019 | PPMS/2019-20/C/1 | 10,000 | ||||||
01/08/2019 | PPMS/2019-20/R/1 | 10,000 | 10/08/2019 | PPMS/2019-20/P/1 | 10,000 | 19/08/2019 | MMSGVY/2019-20/C/1 | 113,950 | ||||||
08/08/2019 | NOAPS/2019-20/R/8 | 11,200 | 17/08/2019 | FFC/2019-20/P/7 | 25,000 | |||||||||
10/08/2019 | FFC/2019-20/R/3 | 2,540 | 20/08/2019 | MMSGVY/2019-20/P/1 | 109,667 | |||||||||
14/08/2019 | JPVN/2019-20/R/1 | 6,000 | ||||||||||||
14/08/2019 | MMSGVY/2019-20/R/3 | 113,950 | ||||||||||||
14/08/2019 | NOAPS/2019-20/R/9 | 295 | ||||||||||||
|