Voucher Wise Summary Report
Opening Balance | 3,793,115.94 | |||||||||||||
01/04/2019 | FFC/2019-20/R/2 | 1 | 02/04/2019 | MMSGVY/2019-20/P/1 | 15,000 | |||||||||
01/04/2019 | GPMKHA/2019-20/R/1 | 1 | 02/04/2019 | SSA/2019-20/P/1 | 300,000 | |||||||||
02/04/2019 | SSA/2019-20/R/1 | 892,289 | 02/04/2019 | SSA/2019-20/P/12 | 295,893 | |||||||||
20/04/2019 | SSA/2019-20/R/2 | 3,000 | 02/04/2019 | SSA/2019-20/P/13 | 296,396 | |||||||||
22/04/2019 | GPMKHA/2019-20/P/1 | 202 | ||||||||||||
22/04/2019 | GPMKHA/2019-20/P/2 | 36.36 | ||||||||||||
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