Voucher Wise Summary Report
Opening Balance | 65,752.27 | |||||||||||||
01/04/2019 | MMSGVY/2019-20/R/1 | 1,475 | 01/04/2019 | FFC/2019-20/P/2 | 8,112.84 | |||||||||
02/04/2019 | GPMKHA/2019-20/R/2 | 31,000 | 01/04/2019 | NOAPS/2019-20/P/2 | 20,713 | |||||||||
06/04/2019 | GPMKHA/2019-20/R/1 | 30 | 05/04/2019 | GPMKHA/2019-20/P/1 | 30,000 | |||||||||
06/04/2019 | MMSGVY/2019-20/R/2 | 13 | 22/04/2019 | GPMKHA/2019-20/P/2 | 5,000 | |||||||||
06/04/2019 | NOAPS/2019-20/R/1 | 173 | 29/04/2019 | FFC/2019-20/P/1 | 5,000 | |||||||||
22/04/2019 | NOAPS/2019-20/R/2 | 32,900 | 29/04/2019 | MMSGVY/2019-20/P/1 | 45,000 | |||||||||
29/04/2019 | FFC/2019-20/R/2 | 1,724 | ||||||||||||
29/04/2019 | FFC/2019-20/R/3 | 0.69 | ||||||||||||
29/04/2019 | MMSGVY/2019-20/R/3 | 88,530 | ||||||||||||
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