Voucher Wise Summary Report
Opening Balance | 742,030.91 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 3,700 | 01/04/2019 | OWN/2019-20/P/1 | 340,627 | |||||||||
01/04/2019 | GPMKHA/2019-20/R/1 | 0.5 | 01/04/2019 | SSA/2019-20/P/1 | 14,592 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 571 | 03/04/2019 | GPMKHA/2019-20/P/1 | 6,400 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 3,742 | ||||||||||||
01/04/2019 | TSC/2019-20/R/1 | 809 | ||||||||||||
11/04/2019 | PPMS/2019-20/R/1 | 12,000 | ||||||||||||
|