Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | FFC/2019-20/R/2 | 7,522 | 02/09/2019 | FFC/2019-20/P/5 | 9,480 | 02/09/2019 | FFC/2019-20/C/4 | 18,500 | ||||||
01/09/2019 | TSC/2019-20/R/1 | 78,000 | 02/09/2019 | FFC/2019-20/P/6 | 4,048 | 17/09/2019 | GPMKHA/2019-20/C/5 | 4,600 | ||||||
12/09/2019 | MMSGVY/2019-20/R/2 | 273 | 02/09/2019 | FFC/2019-20/P/7 | 5,000 | 20/09/2019 | JPVN/2019-20/C/4 | 43,250 | ||||||
12/09/2019 | MMSGVY/2019-20/R/3 | 28,787 | 02/09/2019 | TSC/2019-20/P/3 | 74,000 | 23/09/2019 | MMSGVY/2019-20/C/5 | 28,000 | ||||||
25/09/2019 | NOAPS/2019-20/R/16 | 1,470 | 17/09/2019 | GPMKHA/2019-20/P/7 | 4,588 | |||||||||
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