Voucher Wise Summary Report
Opening Balance | 49,455.02 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 1,523 | 22/04/2019 | FFC/2019-20/P/1 | 17.7 | 01/04/2019 | FFC/2019-20/C/2 | 6,231.02 | ||||||
01/04/2019 | GPMKHA/2019-20/R/2 | 21,358 | 22/04/2019 | GPMKHA/2019-20/P/1 | 6,200 | 18/04/2019 | GPMKHA/2019-20/C/1 | 10,000 | ||||||
01/04/2019 | MMSGVY/2019-20/R/1 | 53 | 24/04/2019 | GPMKHA/2019-20/P/2 | 3,600 | |||||||||
01/04/2019 | PPMS/2019-20/R/1 | 184 | ||||||||||||
11/04/2019 | PPMS/2019-20/R/2 | 9,600 | ||||||||||||
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