Voucher Wise Summary Report
Opening Balance | 1,164,793 | |||||||||||||
01/04/2019 | FFC/2019-20/R/2 | 423,226 | 06/04/2019 | FFC/2019-20/P/1 | 40,000 | |||||||||
02/04/2019 | PPMS/2019-20/R/1 | 3,826 | 06/04/2019 | GPMKHA/2019-20/P/1 | 210,340 | |||||||||
20/04/2019 | MDMS/2019-20/R/1 | 12,000 | 06/04/2019 | GPMKHA/2019-20/P/2 | 148,460 | |||||||||
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