Voucher Wise Summary Report
Opening Balance | 4,579,661.9 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 88,478 | 01/04/2019 | FFC/2019-20/P/14 | 632,160 | |||||||||
03/04/2019 | SSA/2019-20/R/1 | 12,188 | 01/04/2019 | GPMKHA/2019-20/P/1 | 247,787.9 | |||||||||
09/04/2019 | MLALADS/2019-20/R/1 | 165,393 | 05/04/2019 | FFC/2019-20/P/1 | 12,000 | |||||||||
06/04/2019 | FFC/2019-20/P/2 | 95,000 | ||||||||||||
06/04/2019 | FFC/2019-20/P/3 | 31,000 | ||||||||||||
06/04/2019 | FFC/2019-20/P/4 | 50,000 | ||||||||||||
06/04/2019 | FFC/2019-20/P/5 | 10,000 | ||||||||||||
20/04/2019 | MLALADS/2019-20/P/1 | 210,000 | ||||||||||||
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