Voucher Wise Summary Report
Opening Balance | 1,007,349.7 | |||||||||||||
04/04/2019 | SY/2019-20/R/1 | 4,000 | 01/04/2019 | FFC/2019-20/P/1 | 69,607.68 | 26/04/2019 | OWN/2019-20/C/1 | 18,525 | ||||||
08/04/2019 | MMSGVY/2019-20/R/1 | 75,000 | 01/04/2019 | FFC/2019-20/P/2 | 384 | |||||||||
08/04/2019 | OWN/2019-20/R/1 | 19,825 | 01/04/2019 | GPMKHA/2019-20/P/1 | 33,990 | |||||||||
26/04/2019 | OWN/2019-20/R/2 | 18,525 | 01/04/2019 | GPMKHA/2019-20/P/2 | 449,456 | |||||||||
26/04/2019 | SSP/2019-20/R/1 | 3,850 | 05/04/2019 | FFC/2019-20/P/3 | 5,000 | |||||||||
05/04/2019 | FFC/2019-20/P/4 | 6,600 | ||||||||||||
06/04/2019 | FFC/2019-20/P/5 | 8,600 | ||||||||||||
26/04/2019 | MMSGVY/2019-20/P/1 | 75,000 | ||||||||||||
26/04/2019 | OWN/2019-20/P/1 | 7,200 | ||||||||||||
26/04/2019 | OWN/2019-20/P/2 | 2,540 | ||||||||||||
26/04/2019 | OWN/2019-20/P/3 | 4,260 | ||||||||||||
26/04/2019 | OWN/2019-20/P/4 | 4,200 | ||||||||||||
26/04/2019 | SSP/2019-20/P/1 | 3,150 | ||||||||||||
26/04/2019 | SSY/2019-20/P/1 | 3,150 | ||||||||||||
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