Voucher Wise Summary Report
Opening Balance | 117,243.4 | |||||||||||||
03/04/2019 | NOAPS/2019-20/R/1 | 350 | 03/04/2019 | FFC/2019-20/P/1 | 7,500 | 27/04/2019 | MMSGVY/2019-20/C/1 | 125,000 | ||||||
03/04/2019 | NOAPS/2019-20/R/2 | 350 | 03/04/2019 | NOAPS/2019-20/P/1 | 39,350 | |||||||||
03/04/2019 | NOAPS/2019-20/R/3 | 1,000 | 03/04/2019 | OWN/2019-20/P/1 | 1,000 | |||||||||
07/04/2019 | OWN/2019-20/R/1 | 5 | 06/04/2019 | GPMKHA/2019-20/P/1 | 1,400 | |||||||||
09/04/2019 | OWN/2019-20/R/2 | 5 | 09/04/2019 | NOAPS/2019-20/P/2 | 700 | |||||||||
11/04/2019 | OWN/2019-20/R/3 | 100 | 15/04/2019 | GPMKHA/2019-20/P/2 | 4,910 | |||||||||
15/04/2019 | MMSGVY/2019-20/R/1 | 300,000 | 23/04/2019 | FFC/2019-20/P/2 | 2,800 | |||||||||
27/04/2019 | MMSGVY/2019-20/P/1 | 125,000 | ||||||||||||
27/04/2019 | MMSGVY/2019-20/P/2 | 175,000 | ||||||||||||
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