Voucher Wise Summary Report
Opening Balance | 2,836,738.2 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 2,394 | 01/04/2019 | FFC/2019-20/P/1 | 132 | |||||||||
11/04/2019 | PPMS/2019-20/R/1 | 9,200 | 01/04/2019 | MLALADS/2019-20/P/1 | 250,000 | |||||||||
01/04/2019 | NOAPS/2019-20/P/1 | 11,850 | ||||||||||||
01/04/2019 | OWN/2019-20/P/1 | 536,746 | ||||||||||||
01/04/2019 | PPMS/2019-20/P/1 | 69,200 | ||||||||||||
|