Voucher Wise Summary Report
Opening Balance | 3,876,931.95 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 4,725 | 01/04/2019 | FFC/2019-20/P/10 | 54,020 | |||||||||
09/04/2019 | MKPRPA/2019-20/R/1 | 4,008 | 01/04/2019 | FFC/2019-20/P/9 | 1,002,000 | |||||||||
11/04/2019 | GPMKHA/2019-20/R/1 | 2,306 | 01/04/2019 | GPMKHA/2019-20/P/2 | 25,114 | |||||||||
11/04/2019 | PPMS/2019-20/R/1 | 1,234 | 01/04/2019 | MKPRPA/2019-20/P/14 | 604,803 | |||||||||
20/04/2019 | MKPRPA/2019-20/R/2 | 3,600 | 01/04/2019 | PPMS/2019-20/P/1 | 77,143 | |||||||||
22/04/2019 | MKPRPA/2019-20/R/14 | 3,600 | 01/04/2019 | PPMS/2019-20/P/2 | 36,000 | |||||||||
22/04/2019 | MKPRPA/2019-20/P/1 | 3,600 | ||||||||||||
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