Voucher Wise Summary Report
Opening Balance | 433,053.3 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 160,047.2 | 01/04/2019 | GPMKHA/2019-20/P/1 | 1,349 | 16/04/2019 | PPMS/2019-20/C/1 | 12,800 | ||||||
01/04/2019 | FFC/2019-20/R/2 | 585 | 01/04/2019 | OWN/2019-20/P/1 | 127,376 | |||||||||
01/04/2019 | MMSGVY/2019-20/R/1 | 8,551 | 01/04/2019 | OWN/2019-20/P/2 | 1,500 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 5,744 | 01/04/2019 | TSC/2019-20/P/1 | 77,196 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 66 | 16/04/2019 | PPMS/2019-20/P/1 | 12,800 | |||||||||
01/04/2019 | OWN/2019-20/R/3 | 83 | ||||||||||||
01/04/2019 | OWN/2019-20/R/4 | 400 | ||||||||||||
01/04/2019 | PPMS/2019-20/R/1 | 600 | ||||||||||||
12/04/2019 | OWN/2019-20/R/5 | 3,000 | ||||||||||||
12/04/2019 | PPMS/2019-20/R/2 | 3,100 | ||||||||||||
29/04/2019 | MMSGVY/2019-20/R/2 | 86,807.8 | ||||||||||||
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