Voucher Wise Summary Report
Opening Balance | 4,564,255 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 515,783 | 03/04/2019 | GPMKHA/2019-20/P/1 | 33,922 | |||||||||
05/04/2019 | GGAV/2019-20/R/2 | 6,800 | 05/04/2019 | GGAV/2019-20/P/1 | 6,100 | |||||||||
30/04/2019 | GGAV/2019-20/R/1 | 260 | 05/04/2019 | MMSGVY/2019-20/P/1 | 122,400 | |||||||||
06/04/2019 | GPMKHA/2019-20/P/2 | 4,793 | ||||||||||||
12/04/2019 | FFC/2019-20/P/1 | 48,250 | ||||||||||||
24/04/2019 | FFC/2019-20/P/2 | 20,500 | ||||||||||||
30/04/2019 | FFC/2019-20/P/3 | 18,200 | ||||||||||||
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