Voucher Wise Summary Report
Opening Balance | 893,310.4 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 1,435.2 | 01/04/2019 | GPMKHA/2019-20/P/1 | 62.58 | |||||||||
01/04/2019 | MMSGVY/2019-20/R/1 | 1,001.5 | 01/04/2019 | NOAPS/2019-20/P/1 | 56,350 | |||||||||
15/04/2019 | JPVN/2019-20/R/1 | 300,000 | 20/04/2019 | NOAPS/2019-20/P/2 | 26,950 | |||||||||
23/04/2019 | JPVN/2019-20/P/1 | 200,000 | ||||||||||||
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