Voucher Wise Summary Report
Opening Balance | 2,590,837.04 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 1,501 | 01/04/2019 | PPMS/2019-20/P/1 | 16,800 | 01/04/2019 | PPMS/2019-20/C/1 | 16,800 | ||||||
01/04/2019 | GPMKHA/2019-20/R/1 | 197 | 11/04/2019 | FFC/2019-20/P/1 | 61,000 | |||||||||
01/04/2019 | MMSGVY/2019-20/R/1 | 16 | ||||||||||||
01/04/2019 | MMSGVY/2019-20/R/2 | 1,851 | ||||||||||||
01/04/2019 | PPMS/2019-20/R/1 | 224 | ||||||||||||
11/04/2019 | PPMS/2019-20/R/2 | 11,200 | ||||||||||||
|