Voucher Wise Summary Report
Opening Balance | 2,210,468.76 | |||||||||||||
01/04/2019 | MMSGVY/2019-20/R/1 | 130,646 | 01/04/2019 | FFC/2019-20/P/1 | 626,231 | |||||||||
01/04/2019 | NOAPS/2019-20/R/1 | 15,076 | 01/04/2019 | GPMKHA/2019-20/P/1 | 62,519 | |||||||||
02/04/2019 | FFC/2019-20/R/1 | 572,465 | 01/04/2019 | PPMS/2019-20/P/1 | 3,000 | |||||||||
06/04/2019 | MMSGVY/2019-20/R/2 | 105,000 | 02/04/2019 | FFC/2019-20/P/2 | 7,020 | |||||||||
07/04/2019 | MMSGVY/2019-20/P/1 | 15,327 | ||||||||||||
09/04/2019 | FFC/2019-20/P/3 | 6,000 | ||||||||||||
10/04/2019 | FFC/2019-20/P/4 | 12,850 | ||||||||||||
10/04/2019 | MMSGVY/2019-20/P/2 | 29,020 | ||||||||||||
20/04/2019 | FFC/2019-20/P/5 | 33,783 | ||||||||||||
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