Voucher Wise Summary Report
Opening Balance | 505,662.3 | |||||||||||||
01/04/2019 | FFC/2019-20/R/3 | 172,986 | 02/04/2019 | FFC/2019-20/P/6 | 59 | 01/04/2019 | FFC/2019-20/C/1 | 104,900 | ||||||
01/04/2019 | GPMKHA/2019-20/R/3 | 82,766.5 | 10/04/2019 | FFC/2019-20/P/1 | 8,000 | 02/04/2019 | FFC/2019-20/C/2 | 25,000 | ||||||
01/04/2019 | MMSGVY/2019-20/R/1 | 4,316 | 19/04/2019 | FFC/2019-20/P/2 | 12,000 | |||||||||
01/04/2019 | NOAPS/2019-20/R/4 | 5,250 | 22/04/2019 | GPMKHA/2019-20/P/2 | 11,843 | |||||||||
01/04/2019 | SSA/2019-20/R/1 | 2,092.2 | ||||||||||||
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