Voucher Wise Summary Report
Opening Balance | 17,119,956.93 | |||||||||||||
01/04/2019 | FFC/2019-20/R/4 | 5,811.41 | 10/04/2019 | MMSGVY/2019-20/P/7 | 150,000 | |||||||||
01/04/2019 | GPMKHA/2019-20/R/6 | 1,810 | 26/04/2019 | MMSGVY/2019-20/P/8 | 100,000 | |||||||||
01/04/2019 | GPMKHA/2019-20/R/7 | 759.93 | ||||||||||||
01/04/2019 | MLALADS/2019-20/R/5 | 5,250.14 | ||||||||||||
01/04/2019 | MMSGVY/2019-20/R/14 | 1,512 | ||||||||||||
09/04/2019 | MMSGVY/2019-20/R/7 | 150,000 | ||||||||||||
26/04/2019 | FFC/2019-20/R/5 | 50 | ||||||||||||
26/04/2019 | MMSGVY/2019-20/R/8 | 100,000 | ||||||||||||
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