Voucher Wise Summary Report
Opening Balance | 425,712.94 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 1,043 | 01/04/2019 | GPMKHA/2019-20/P/1 | 20,890 | 01/04/2019 | GPMKHA/2019-20/C/1 | 30,000 | ||||||
01/04/2019 | MMSGVY/2019-20/R/1 | 221 | 01/04/2019 | PPMS/2019-20/P/1 | 40,400 | 01/04/2019 | PPMS/2019-20/C/1 | 40,000 | ||||||
01/04/2019 | PPMS/2019-20/R/1 | 16 | 01/04/2019 | PPMS/2019-20/P/2 | 40,400 | 01/04/2019 | PPMS/2019-20/C/2 | 41,000 | ||||||
01/04/2019 | PPMS/2019-20/R/10 | 14,400 | ||||||||||||
01/04/2019 | PPMS/2019-20/R/11 | 14,400 | ||||||||||||
01/04/2019 | PPMS/2019-20/R/12 | 504 | ||||||||||||
01/04/2019 | PPMS/2019-20/R/13 | 9,600 | ||||||||||||
01/04/2019 | PPMS/2019-20/R/2 | 14,400 | ||||||||||||
01/04/2019 | PPMS/2019-20/R/3 | 600 | ||||||||||||
01/04/2019 | PPMS/2019-20/R/5 | 9,600 | ||||||||||||
01/04/2019 | PPMS/2019-20/R/6 | 448 | ||||||||||||
01/04/2019 | PPMS/2019-20/R/7 | 9,600 | ||||||||||||
01/04/2019 | PPMS/2019-20/R/8 | 9,600 | ||||||||||||
01/04/2019 | PPMS/2019-20/R/9 | 604 | ||||||||||||
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