Voucher Wise Summary Report
Opening Balance | 645,746.41 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 3,700 | 01/04/2019 | MPLADS/2019-20/P/1 | 1,300 | |||||||||
01/04/2019 | GPMKHA/2019-20/R/1 | 60 | 05/04/2019 | GPMKHA/2019-20/P/1 | 3,000 | |||||||||
01/04/2019 | GPMKHA/2019-20/R/2 | 60 | 05/04/2019 | GPMKHA/2019-20/P/2 | 260 | |||||||||
01/04/2019 | GPMKHA/2019-20/R/3 | 200 | 05/04/2019 | GPMKHA/2019-20/P/3 | 704 | |||||||||
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