Voucher Wise Summary Report
Opening Balance | 152,908.97 | |||||||||||||
01/04/2019 | GPMKHA/2019-20/R/1 | 109 | 01/04/2019 | FFC/2019-20/P/1 | 17,420 | |||||||||
01/04/2019 | JPVN/2019-20/R/1 | 40,000 | 01/04/2019 | GPMKHA/2019-20/P/1 | 15,419 | |||||||||
01/04/2019 | MMSGVY/2019-20/R/1 | 1,111.5 | 09/04/2019 | GPMKHA/2019-20/P/2 | 2,500 | |||||||||
09/04/2019 | GPMKHA/2019-20/P/3 | 1,800 | ||||||||||||
18/04/2019 | FFC/2019-20/P/2 | 4,000 | ||||||||||||
18/04/2019 | FFC/2019-20/P/3 | 1,200 | ||||||||||||
20/04/2019 | JPVN/2019-20/P/1 | 19,400 | ||||||||||||
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