Voucher Wise Summary Report
Opening Balance | 4,134,952 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 3,673 | 01/04/2019 | FFC/2019-20/P/1 | 1,909,275.38 | |||||||||
01/04/2019 | MMSGVY/2019-20/R/1 | 22,654 | 22/04/2019 | FFC/2019-20/P/10 | 30,000 | |||||||||
01/04/2019 | MMSGVY/2019-20/R/2 | 224 | ||||||||||||
03/04/2019 | GPMKHA/2019-20/R/1 | 2,500 | ||||||||||||
11/04/2019 | PPMS/2019-20/R/1 | 8,800 | ||||||||||||
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