Voucher Wise Summary Report
Opening Balance | 153,861.09 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 0.38 | 22/04/2019 | FFC/2019-20/P/1 | 10,017.7 | 22/04/2019 | GPMKHA/2019-20/C/1 | 10,607 | ||||||
01/04/2019 | FFC/2019-20/R/2 | 876 | 22/04/2019 | GPMKHA/2019-20/P/1 | 10,607 | 22/04/2019 | OWN/2019-20/C/1 | 2,393 | ||||||
01/04/2019 | MMSGVY/2019-20/R/1 | 25 | 22/04/2019 | OWN/2019-20/P/1 | 2,393 | |||||||||
11/04/2019 | GPMKHA/2019-20/R/1 | 8,798.09 | 22/04/2019 | OWN/2019-20/P/2 | 8,798.09 | |||||||||
11/04/2019 | PPMS/2019-20/R/1 | 8,000 | ||||||||||||
11/04/2019 | TSC/2019-20/R/1 | 1,992.5 | ||||||||||||
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