Voucher Wise Summary Report
Opening Balance | 2,341,148.77 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 2,500 | 01/04/2019 | FFC/2019-20/P/2 | 335 | |||||||||
20/04/2019 | MMSGVY/2019-20/R/2 | 127,500 | 08/04/2019 | MMSGVY/2019-20/P/1 | 12,000 | |||||||||
29/04/2019 | FFC/2019-20/R/2 | 383,679 | 09/04/2019 | FFC/2019-20/P/3 | 2,500 | |||||||||
30/04/2019 | MPLADS/2019-20/R/2 | 14 | 20/04/2019 | MMSGVY/2019-20/P/2 | 127,500 | |||||||||
29/04/2019 | FFC/2019-20/P/4 | 54,000 | ||||||||||||
30/04/2019 | MPLADS/2019-20/P/1 | 14 | ||||||||||||
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