Voucher Wise Summary Report
Opening Balance | 484,645.68 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 665 | 01/04/2019 | GPMKHA/2019-20/P/1 | 54,914.84 | |||||||||
01/04/2019 | MMSGVY/2019-20/R/1 | 40 | 01/04/2019 | GPMKHA/2019-20/P/2 | 42,700 | |||||||||
11/04/2019 | PPMS/2019-20/R/1 | 10,400 | 10/04/2019 | GPMKHA/2019-20/P/3 | 90 | |||||||||
22/04/2019 | FFC/2019-20/P/1 | 17.7 | ||||||||||||
30/04/2019 | GPMKHA/2019-20/P/4 | 620 | ||||||||||||
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