Voucher Wise Summary Report
Opening Balance | 1,071,237.55 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 169,521.4 | 01/04/2019 | MPLADS/2019-20/P/1 | 80 | 01/04/2019 | FFC/2019-20/C/1 | 699,454 | ||||||
01/04/2019 | GPMKHA/2019-20/R/1 | 27,735.6 | 29/04/2019 | FFC/2019-20/P/1 | 16,000 | 01/04/2019 | GPMKHA/2019-20/C/1 | 84,696 | ||||||
01/04/2019 | GPMKHA/2019-20/R/2 | 7,500 | 29/04/2019 | FFC/2019-20/P/2 | 10,000 | 01/04/2019 | NOAPS/2019-20/C/1 | 25,200 | ||||||
01/04/2019 | GPMKHA/2019-20/R/3 | 2,492 | ||||||||||||
01/04/2019 | GPMKHA/2019-20/R/5 | 181 | ||||||||||||
01/04/2019 | MMSGVY/2019-20/R/1 | 4,072 | ||||||||||||
01/04/2019 | NOAPS/2019-20/R/1 | 174,497.95 | ||||||||||||
09/04/2019 | GPMKHA/2019-20/R/4 | 86,000 | ||||||||||||
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