Voucher Wise Summary Report
Opening Balance | 666,494.19 | |||||||||||||
01/04/2019 | MMSGVY/2019-20/R/1 | 4,818 | 01/04/2019 | GPMKHA/2019-20/P/1 | 1,600 | 09/04/2019 | FFC/2019-20/C/1 | 60,000 | ||||||
01/04/2019 | NOAPS/2019-20/R/1 | 60,933 | 10/04/2019 | FFC/2019-20/P/1 | 60,000 | 16/04/2019 | NOAPS/2019-20/C/1 | 32,400 | ||||||
01/04/2019 | NOAPS/2019-20/R/4 | 516 | 17/04/2019 | NOAPS/2019-20/P/1 | 32,400 | |||||||||
01/04/2019 | TSC/2019-20/R/1 | 1,132,933 | ||||||||||||
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