Voucher Wise Summary Report
Opening Balance | 3,531,993.57 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 581 | 01/04/2019 | GPMKHA/2019-20/P/1 | 3,360 | 04/04/2019 | MMSGVY/2019-20/C/1 | 30,000 | ||||||
01/04/2019 | MMSGVY/2019-20/R/1 | 5,144 | 02/04/2019 | GPMKHA/2019-20/P/26 | 4,500 | |||||||||
02/04/2019 | PPMS/2019-20/R/1 | 4,500 | 04/04/2019 | GPMKHA/2019-20/P/2 | 4,340 | |||||||||
29/04/2019 | GPMKHA/2019-20/R/1 | 49,930 | 04/04/2019 | MMSGVY/2019-20/P/1 | 30,000 | |||||||||
11/04/2019 | GPMKHA/2019-20/P/3 | 2,500 | ||||||||||||
16/04/2019 | GPMKHA/2019-20/P/27 | 2,016 | ||||||||||||
16/04/2019 | GPMKHA/2019-20/P/28 | 4,000 | ||||||||||||
16/04/2019 | GPMKHA/2019-20/P/4 | 2,500 | ||||||||||||
22/04/2019 | FFC/2019-20/P/1 | 17.7 | ||||||||||||
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