Voucher Wise Summary Report
Opening Balance | 1,144,934.08 | |||||||||||||
01/04/2019 | GPMKHA/2019-20/R/1 | 57 | 01/04/2019 | GPMKHA/2019-20/C/1 | 9,500 | |||||||||
01/04/2019 | GPMKHA/2019-20/R/2 | 29 | 01/04/2019 | GPMKHA/2019-20/C/2 | 9,500 | |||||||||
01/04/2019 | NOAPS/2019-20/R/1 | 9,600 | 01/04/2019 | NOAPS/2019-20/C/1 | 74,150 | |||||||||
22/04/2019 | MMSGVY/2019-20/R/1 | 80,000 | 01/04/2019 | PPMS/2019-20/C/1 | 25,200 | |||||||||
11/04/2019 | FFC/2019-20/C/1 | 20,000 | ||||||||||||
23/04/2019 | MMSGVY/2019-20/C/1 | 80,000 | ||||||||||||
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