Voucher Wise Summary Report
Opening Balance | 273,189.68 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 2,154 | 03/04/2019 | GPMKHA/2019-20/P/1 | 226 | |||||||||
01/04/2019 | MMSGVY/2019-20/R/1 | 731 | 11/04/2019 | FFC/2019-20/P/1 | 24,250 | |||||||||
01/04/2019 | PPMS/2019-20/R/1 | 161 | 24/04/2019 | FFC/2019-20/P/3 | 17.7 | |||||||||
03/04/2019 | GPMKHA/2019-20/R/1 | 13,000 | 24/04/2019 | GPMKHA/2019-20/P/2 | 2,050 | |||||||||
11/04/2019 | PPMS/2019-20/R/2 | 8,000 | ||||||||||||
24/04/2019 | GPMKHA/2019-20/R/2 | 2,000 | ||||||||||||
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