Voucher Wise Summary Report
Opening Balance | 1,074,771.7 | |||||||||||||
01/04/2019 | GPMKHA/2019-20/R/1 | 183 | 02/04/2019 | GPMKHA/2019-20/P/1 | 3,000 | |||||||||
16/04/2019 | OWN/2019-20/R/1 | 25,000 | 03/04/2019 | FFC/2019-20/P/1 | 8,500 | |||||||||
22/04/2019 | GPMKHA/2019-20/R/2 | 3,000 | 03/04/2019 | FFC/2019-20/P/2 | 8,500 | |||||||||
09/04/2019 | NOAPS/2019-20/P/1 | 30,100 | ||||||||||||
10/04/2019 | FFC/2019-20/P/3 | 182,518 | ||||||||||||
20/04/2019 | FFC/2019-20/P/4 | 35,970 | ||||||||||||
25/04/2019 | OWN/2019-20/P/1 | 9,500 | ||||||||||||
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