Voucher Wise Summary Report
Opening Balance | 1,266,680.08 | |||||||||||||
01/04/2019 | FFC/2019-20/R/5 | 32 | 01/04/2019 | GPMKHA/2019-20/P/1 | 77,000 | 01/04/2019 | GPMKHA/2019-20/C/3 | 6,000 | ||||||
01/04/2019 | MMSGVY/2019-20/R/2 | 55 | 22/04/2019 | FFC/2019-20/P/9 | 17.7 | 01/04/2019 | PPMS/2019-20/C/2 | 12,000 | ||||||
01/04/2019 | PPMS/2019-20/R/2 | 419 | ||||||||||||
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