Voucher Wise Summary Report
Opening Balance | 3,616,832 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 1,741 | 01/04/2019 | FFC/2019-20/P/1 | 2,356 | |||||||||
03/04/2019 | SSA/2019-20/R/1 | 13,215 | 01/04/2019 | GPMKHA/2019-20/P/1 | 519,194 | |||||||||
01/04/2019 | SSA/2019-20/P/1 | 181,623 | ||||||||||||
01/04/2019 | SSA/2019-20/P/3 | 294,363 | ||||||||||||
09/04/2019 | SSA/2019-20/P/2 | 13,200 | ||||||||||||
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