Voucher Wise Summary Report
Opening Balance | 7,013,440 | |||||||||||||
01/04/2019 | FFC/2019-20/R/4 | 3,144 | 01/04/2019 | FFC/2019-20/P/1 | 1,390 | |||||||||
01/04/2019 | MADA/2019-20/R/1 | 42,059 | 01/04/2019 | GPMKHA/2019-20/P/1 | 953,190 | |||||||||
03/04/2019 | SSA/2019-20/R/1 | 12,000 | 01/04/2019 | SSA/2019-20/P/8 | 1,055,594 | |||||||||
11/04/2019 | MMSGVY/2019-20/R/1 | 65,009 | 30/04/2019 | MMSGVY/2019-20/P/1 | 33,200 | |||||||||
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