Voucher Wise Summary Report
Opening Balance | 483,964.98 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 4,917 | 06/04/2019 | FFC/2019-20/P/1 | 13,500 | 05/04/2019 | FFC/2019-20/C/1 | 13,500 | ||||||
01/04/2019 | MMSGVY/2019-20/R/1 | 33 | 06/04/2019 | GPMKHA/2019-20/P/1 | 70,000 | 05/04/2019 | GPMKHA/2019-20/C/1 | 70,000 | ||||||
01/04/2019 | SSA/2019-20/R/1 | 147 | 06/04/2019 | GPMKHA/2019-20/P/2 | 130,000 | |||||||||
10/04/2019 | GPMKHA/2019-20/P/4 | 50,000 | ||||||||||||
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