Voucher Wise Summary Report
Opening Balance | 1,084,962 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 10,510 | 03/04/2019 | GPMKHA/2019-20/P/2 | 57,085 | |||||||||
02/04/2019 | OWN/2019-20/R/2 | 1,280 | 03/04/2019 | MDMS/2019-20/P/1 | 90 | |||||||||
08/04/2019 | PPMS/2019-20/R/1 | 36,000 | 03/04/2019 | MMSGVY/2019-20/P/1 | 3,277 | |||||||||
30/04/2019 | SSY/2019-20/R/1 | 11,200 | 03/04/2019 | MPLADS/2019-20/P/1 | 200 | |||||||||
30/04/2019 | SSY/2019-20/R/2 | 7,000 | 03/04/2019 | NOAPS/2019-20/P/1 | 108,642 | |||||||||
03/04/2019 | PPMS/2019-20/P/1 | 36,000 | ||||||||||||
03/04/2019 | SSA/2019-20/P/1 | 267 | ||||||||||||
03/04/2019 | SSY/2019-20/P/1 | 34,800 | ||||||||||||
16/04/2019 | SSY/2019-20/P/3 | 40,400 | ||||||||||||
22/04/2019 | FFC/2019-20/P/1 | 4,000 | ||||||||||||
23/04/2019 | SSY/2019-20/P/2 | 17,850 | ||||||||||||
23/04/2019 | ZPVN/2019-20/P/1 | 8,000 | ||||||||||||
25/04/2019 | FFC/2019-20/P/2 | 31,678 | ||||||||||||
25/04/2019 | OWN/2019-20/P/1 | 112 | ||||||||||||
25/04/2019 | PPMS/2019-20/P/2 | 10,000 | ||||||||||||
26/04/2019 | GPMKHA/2019-20/P/1 | 5,000 | ||||||||||||
26/04/2019 | OWN/2019-20/P/2 | 5,000 | ||||||||||||
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