Voucher Wise Summary Report
Opening Balance | 752,713.7 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 259 | 01/04/2019 | FFC/2019-20/P/1 | 1 | 03/04/2019 | GPMKHA/2019-20/C/1 | 59 | 01/04/2019 | OWN/2019-20/J/1 | 292,710 | |||
01/04/2019 | GPMKHA/2019-20/R/1 | 45,354 | 01/04/2019 | MMSGVY/2019-20/P/1 | 38,028 | 06/04/2019 | FFC/2019-20/C/1 | 10,700 | ||||||
01/04/2019 | MMSGVY/2019-20/R/1 | 1,018 | 01/04/2019 | OWN/2019-20/P/1 | 292,710 | 06/04/2019 | GPMKHA/2019-20/C/2 | 7,000 | ||||||
03/04/2019 | GPMKHA/2019-20/R/2 | 7,500 | 01/04/2019 | PPMS/2019-20/P/1 | 12,725 | 22/04/2019 | FFC/2019-20/C/2 | 17.7 | ||||||
11/04/2019 | PPMS/2019-20/R/1 | 10,000 | 03/04/2019 | GPMKHA/2019-20/P/1 | 59 | |||||||||
22/04/2019 | FFC/2019-20/P/2 | 17.7 | ||||||||||||
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