Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | FFC/2019-20/R/2 | 3,355 | 06/09/2019 | MMSGVY/2019-20/P/10 | 354 | 01/09/2019 | MMSGVY/2019-20/C/2 | 8,000 | ||||||
01/09/2019 | MMSGVY/2019-20/R/5 | 835 | 17/09/2019 | SSA/2019-20/P/3 | 47,850 | 16/09/2019 | SSA/2019-20/C/3 | 47,850 | ||||||
16/09/2019 | SSA/2019-20/R/1 | 150,000 | 26/09/2019 | SSA/2019-20/P/4 | 115,000 | |||||||||
25/09/2019 | SSA/2019-20/R/3 | 183 | ||||||||||||
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