Voucher Wise Summary Report
Opening Balance | 4,721,971 | |||||||||||||
01/04/2019 | MLALADS/2019-20/R/1 | 1,026,279 | 01/04/2019 | GPMKHA/2019-20/P/1 | 39,118 | |||||||||
03/04/2019 | SSA/2019-20/R/1 | 13,200 | 01/04/2019 | MMSGVY/2019-20/P/1 | 50,082 | |||||||||
01/04/2019 | SSA/2019-20/P/1 | 383,130 | ||||||||||||
01/04/2019 | TSC/2019-20/P/1 | 224,681 | ||||||||||||
03/04/2019 | TSC/2019-20/P/2 | 5,000 | ||||||||||||
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