Voucher Wise Summary Report
Opening Balance | 149,680.22 | |||||||||||||
06/04/2019 | FFC/2019-20/R/1 | 69 | 04/04/2019 | MPLADS/2019-20/P/2 | 65,700 | |||||||||
25/04/2019 | GPMKHA/2019-20/R/1 | 10,000 | 12/04/2019 | MPLADS/2019-20/P/1 | 19,300 | |||||||||
26/04/2019 | NOAPS/2019-20/R/1 | 4,200 | 12/04/2019 | PPMS/2019-20/P/1 | 12,000 | |||||||||
29/04/2019 | NOAPS/2019-20/R/2 | 38,850 | ||||||||||||
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