Voucher Wise Summary Report
Opening Balance | 3,200,269 | |||||||||||||
01/04/2019 | MLALADS/2019-20/R/1 | 55,235 | 01/04/2019 | GPMKHA/2019-20/P/1 | 518,406 | |||||||||
03/04/2019 | SSA/2019-20/R/1 | 13,200 | 01/04/2019 | SSA/2019-20/P/1 | 70,718 | |||||||||
10/04/2019 | ZPVN/2019-20/R/1 | 99,668 | 01/04/2019 | TSC/2019-20/P/1 | 6,119 | |||||||||
06/04/2019 | GPMKHA/2019-20/P/2 | 10,000 | ||||||||||||
11/04/2019 | FFC/2019-20/P/1 | 12,000 | ||||||||||||
15/04/2019 | MLALADS/2019-20/P/1 | 20,000 | ||||||||||||
20/04/2019 | MLALADS/2019-20/P/2 | 15,000 | ||||||||||||
30/04/2019 | FFC/2019-20/P/2 | 45,000 | ||||||||||||
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