Voucher Wise Summary Report
Opening Balance | 575,980.31 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 636 | 09/04/2019 | GPMKHA/2019-20/P/1 | 3,000 | 09/04/2019 | GPMKHA/2019-20/C/1 | 11,000 | ||||||
01/04/2019 | MMSGVY/2019-20/R/1 | 236 | 09/04/2019 | GPMKHA/2019-20/P/2 | 2,500 | |||||||||
11/04/2019 | PPMS/2019-20/R/1 | 11,600 | 11/04/2019 | GPMKHA/2019-20/P/3 | 4,050 | |||||||||
11/04/2019 | GPMKHA/2019-20/P/4 | 50,000 | ||||||||||||
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