Voucher Wise Summary Report
Opening Balance | 401,429 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 1,106 | 02/04/2019 | PPMS/2019-20/P/1 | 27,600 | 02/04/2019 | PPMS/2019-20/C/1 | 27,600 | ||||||
01/04/2019 | MMSGVY/2019-20/R/1 | 85 | 06/04/2019 | PPMS/2019-20/P/2 | 32,000 | 06/04/2019 | PPMS/2019-20/C/2 | 32,000 | ||||||
01/04/2019 | PPMS/2019-20/R/1 | 9,200 | 22/04/2019 | FFC/2019-20/P/7 | 17.7 | |||||||||
03/04/2019 | PPMS/2019-20/R/2 | 470 | 30/04/2019 | PPMS/2019-20/P/10 | 36 | |||||||||
04/04/2019 | PPMS/2019-20/R/3 | 13,800 | ||||||||||||
05/04/2019 | PPMS/2019-20/R/4 | 9,200 | ||||||||||||
11/04/2019 | PPMS/2019-20/R/5 | 9,200 | ||||||||||||
20/04/2019 | PPMS/2019-20/R/6 | 13,800 | ||||||||||||
22/04/2019 | PPMS/2019-20/R/7 | 245 | ||||||||||||
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