Voucher Wise Summary Report
Opening Balance | 2,760,432.42 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 621,562 | 01/04/2019 | FFC/2019-20/P/1 | 63,991 | |||||||||
01/04/2019 | GPMKHA/2019-20/R/1 | 28,904 | 01/04/2019 | GPMKHA/2019-20/P/1 | 15,409 | |||||||||
01/04/2019 | GPMKHA/2019-20/P/2 | 1,757 | ||||||||||||
01/04/2019 | GPMKHA/2019-20/P/4 | 178,334 | ||||||||||||
01/04/2019 | PPMS/2019-20/P/1 | 223,596.22 | ||||||||||||
12/04/2019 | FFC/2019-20/P/7 | 77,003 | ||||||||||||
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