Voucher Wise Summary Report
Opening Balance | 581,368.49 | |||||||||||||
01/04/2019 | MMSGVY/2019-20/R/1 | 2,417 | 05/04/2019 | GPMKHA/2019-20/P/2 | 14,000 | 04/04/2019 | FFC/2019-20/C/8 | 20,000 | ||||||
04/04/2019 | GPMKHA/2019-20/R/1 | 13,650 | 05/04/2019 | GPMKHA/2019-20/P/3 | 1,000 | 04/04/2019 | GPMKHA/2019-20/C/1 | 17,000 | ||||||
05/04/2019 | GPMKHA/2019-20/R/2 | 7,700 | 05/04/2019 | GPMKHA/2019-20/P/4 | 1,000 | 25/04/2019 | FFC/2019-20/C/1 | 10,000 | ||||||
05/04/2019 | GPMKHA/2019-20/P/5 | 1,000 | ||||||||||||
15/04/2019 | GPMKHA/2019-20/P/6 | 20,650 | ||||||||||||
26/04/2019 | FFC/2019-20/P/1 | 5,000 | ||||||||||||
26/04/2019 | FFC/2019-20/P/2 | 2,610 | ||||||||||||
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