Voucher Wise Summary Report
Opening Balance | 331,099.61 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 5,249 | 11/04/2019 | PPMS/2019-20/P/1 | 30,000 | 11/04/2019 | PPMS/2019-20/C/1 | 30,000 | ||||||
01/04/2019 | MMSGVY/2019-20/R/1 | 2,915 | 16/04/2019 | GPMKHA/2019-20/P/1 | 800 | |||||||||
01/04/2019 | MMSGVY/2019-20/R/2 | 25 | 16/04/2019 | GPMKHA/2019-20/P/2 | 41,350 | |||||||||
01/04/2019 | PPMS/2019-20/R/2 | 435 | ||||||||||||
16/04/2019 | GPMKHA/2019-20/R/1 | 50,550 | ||||||||||||
16/04/2019 | PPMS/2019-20/R/1 | 12,000 | ||||||||||||
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