Voucher Wise Summary Report
Opening Balance | 1,714,388.14 | |||||||||||||
01/04/2019 | FFC/2019-20/R/2 | 2,923 | 09/04/2019 | FFC/2019-20/P/1 | 17.7 | 09/04/2019 | MMSGVY/2019-20/C/1 | 312,680 | ||||||
01/04/2019 | MMSGVY/2019-20/R/2 | 1,048 | 09/04/2019 | MMSGVY/2019-20/P/1 | 699,320 | |||||||||
01/04/2019 | PPMS/2019-20/R/1 | 8,800.35 | 09/04/2019 | MMSGVY/2019-20/P/2 | 106,072 | |||||||||
09/04/2019 | MMSGVY/2019-20/P/3 | 108,888 | ||||||||||||
09/04/2019 | MMSGVY/2019-20/P/4 | 97,720 | ||||||||||||
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