Voucher Wise Summary Report
Opening Balance | 556,842.21 | |||||||||||||
01/04/2019 | GPMKHA/2019-20/R/2 | 7,754 | 01/04/2019 | FFC/2019-20/P/2 | 134,136.06 | |||||||||
06/04/2019 | GPMKHA/2019-20/R/1 | 132 | 01/04/2019 | MLALADS/2019-20/P/1 | 209,046 | |||||||||
06/04/2019 | MLALADS/2019-20/R/1 | 578 | 02/04/2019 | FFC/2019-20/P/1 | 9,000 | |||||||||
06/04/2019 | MLALADS/2019-20/R/2 | 578 | ||||||||||||
06/04/2019 | NOAPS/2019-20/R/1 | 293 | ||||||||||||
22/04/2019 | NOAPS/2019-20/R/2 | 44,800 | ||||||||||||
25/04/2019 | NOAPS/2019-20/R/3 | 1,850 | ||||||||||||
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