Voucher Wise Summary Report
Opening Balance | 4,092,731.2 | |||||||||||||
01/04/2019 | PPMS/2019-20/R/1 | 177,573 | 06/04/2019 | FFC/2019-20/P/1 | 63,750 | 18/04/2019 | TSC/2019-20/C/1 | 9,918 | ||||||
08/04/2019 | TSC/2019-20/R/2 | 16,946 | 13/04/2019 | FFC/2019-20/P/2 | 17.7 | 22/04/2019 | GPMKHA/2019-20/C/1 | 10,440 | ||||||
16/04/2019 | MMSGVY/2019-20/R/1 | 261,973 | 18/04/2019 | TSC/2019-20/P/1 | 9,918 | |||||||||
22/04/2019 | GPMKHA/2019-20/P/1 | 10,440 | ||||||||||||
23/04/2019 | TSC/2019-20/P/2 | 1,268 | ||||||||||||
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