Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/04/2019 | IAY/2019-20/R/1 | 55,100 | 30/04/2019 | COB/2019-20/P/1 | 8,859 | |||||||||
30/04/2019 | RGPSA/2019-20/R/1 | 12,500 | 30/04/2019 | MPLADS/2019-20/P/1 | 9,924 | |||||||||
30/04/2019 | SEDS/2019-20/R/1 | 50,000 | 30/04/2019 | PAR/2019-20/P/1 | 153,423 | |||||||||
30/04/2019 | SFCG/2019-20/P/1 | 319,267 | ||||||||||||
30/04/2019 | SSS/2019-20/P/1 | 13,071 | ||||||||||||
30/04/2019 | TSC/2019-20/P/1 | 1,994 | ||||||||||||
30/04/2019 | TSC/2019-20/P/2 | 3,766 | ||||||||||||
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