Voucher Wise Summary Report
Opening Balance | 828,747.4 | |||||||||||||
06/04/2019 | OWN/2019-20/R/1 | 44,810 | 05/04/2019 | TSC/2019-20/P/1 | 100,000 | |||||||||
11/04/2019 | MMSGVY/2019-20/R/1 | 30,000 | 25/04/2019 | FFC/2019-20/P/1 | 3,000 | |||||||||
30/04/2019 | FFC/2019-20/R/4 | 1,220 | 25/04/2019 | GPMKHA/2019-20/P/1 | 340 | |||||||||
30/04/2019 | FFC/2019-20/R/5 | 1,674 | 25/04/2019 | OWN/2019-20/P/1 | 1,820 | |||||||||
25/04/2019 | OWN/2019-20/P/2 | 350 | ||||||||||||
30/04/2019 | OWN/2019-20/P/15 | 2,894 | ||||||||||||
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