Voucher Wise Summary Report
Opening Balance | 2,875,706.96 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 10,960 | 01/04/2019 | PPMS/2019-20/P/1 | 40,000 | 01/04/2019 | PPMS/2019-20/C/1 | 40,000 | ||||||
01/04/2019 | MMSGVY/2019-20/R/1 | 2,214 | 16/04/2019 | GPMKHA/2019-20/P/1 | 140 | 16/04/2019 | GPMKHA/2019-20/C/1 | 32,000 | ||||||
01/04/2019 | PPMS/2019-20/R/1 | 915 | 16/04/2019 | GPMKHA/2019-20/P/11 | 11,214 | |||||||||
11/04/2019 | PPMS/2019-20/R/2 | 10,000 | 16/04/2019 | GPMKHA/2019-20/P/12 | 4,750 | |||||||||
16/04/2019 | GPMKHA/2019-20/P/13 | 5,580 | ||||||||||||
16/04/2019 | GPMKHA/2019-20/P/14 | 8,900 | ||||||||||||
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