Voucher Wise Summary Report
Opening Balance | 3,024,028.4 | |||||||||||||
08/04/2019 | PPMS/2019-20/R/7 | 422 | 04/04/2019 | PPMS/2019-20/P/5 | 29,120 | |||||||||
08/04/2019 | TSC/2019-20/R/1 | 3,738 | 09/04/2019 | FFC/2019-20/P/1 | 32,000 | |||||||||
16/04/2019 | MMSGVY/2019-20/R/1 | 312,000 | 13/04/2019 | FFC/2019-20/P/14 | 17.7 | |||||||||
18/04/2019 | PPMS/2019-20/R/1 | 1,050 | 24/04/2019 | MMSGVY/2019-20/P/11 | 104,000 | |||||||||
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