Voucher Wise Summary Report
Opening Balance | 80,616.16 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 593 | 01/04/2019 | GPMKHA/2019-20/P/11 | 976 | 20/04/2019 | MMSGVY/2019-20/C/1 | 8,000 | ||||||
01/04/2019 | GPMKHA/2019-20/R/6 | 976 | 13/04/2019 | NRHM/2019-20/P/1 | 17.7 | 26/04/2019 | FFC/2019-20/C/1 | 5,500 | ||||||
01/04/2019 | MMSGVY/2019-20/R/1 | 86 | 20/04/2019 | MMSGVY/2019-20/P/1 | 8,000 | |||||||||
11/04/2019 | PPMS/2019-20/R/1 | 8,000 | 22/04/2019 | FFC/2019-20/P/1 | 17.7 | |||||||||
22/04/2019 | MMSGVY/2019-20/P/2 | 17.7 | ||||||||||||
26/04/2019 | FFC/2019-20/P/2 | 5,000 | ||||||||||||
26/04/2019 | FFC/2019-20/P/3 | 500 | ||||||||||||
|