Voucher Wise Summary Report
Opening Balance | 295,643.7 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 2,406 | 01/04/2019 | FFC/2019-20/P/5 | 260 | 22/04/2019 | FFC/2019-20/C/2 | 15,600 | ||||||
26/04/2019 | NOAPS/2019-20/R/1 | 2,450 | 01/04/2019 | OWN/2019-20/P/1 | 9,682 | 22/04/2019 | PPMS/2019-20/C/1 | 14,400 | ||||||
30/04/2019 | NOAPS/2019-20/R/2 | 47,400 | 03/04/2019 | FFC/2019-20/P/8 | 40,000 | 22/04/2019 | PPMS/2019-20/C/2 | 8,200 | ||||||
08/04/2019 | FFC/2019-20/P/9 | 20,000 | ||||||||||||
23/04/2019 | FFC/2019-20/P/10 | 12,900 | ||||||||||||
23/04/2019 | FFC/2019-20/P/11 | 2,000 | ||||||||||||
23/04/2019 | PPMS/2019-20/P/1 | 14,400 | ||||||||||||
26/04/2019 | NOAPS/2019-20/P/1 | 35,500 | ||||||||||||
30/04/2019 | FFC/2019-20/P/13 | 15,000 | ||||||||||||
30/04/2019 | FFC/2019-20/P/14 | 700 | ||||||||||||
30/04/2019 | GPMKHA/2019-20/P/1 | 3,800 | ||||||||||||
30/04/2019 | OWN/2019-20/P/2 | 2,146 | ||||||||||||
30/04/2019 | PPMS/2019-20/P/3 | 8,200 | ||||||||||||
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