Voucher Wise Summary Report
Opening Balance | 1,159,063.53 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 196 | 01/04/2019 | FFC/2019-20/P/1 | 35.4 | |||||||||
01/04/2019 | FFC/2019-20/R/2 | 5,690 | 01/04/2019 | FFC/2019-20/P/2 | 29.8 | |||||||||
01/04/2019 | GPMKHA/2019-20/R/1 | 173 | 01/04/2019 | GPMKHA/2019-20/P/1 | 157.5 | |||||||||
01/04/2019 | NOAPS/2019-20/R/1 | 1,400 | 01/04/2019 | NOAPS/2019-20/P/1 | 18 | |||||||||
01/04/2019 | NOAPS/2019-20/R/2 | 322 | 10/04/2019 | GPMKHA/2019-20/P/2 | 17.7 | |||||||||
04/04/2019 | NOAPS/2019-20/R/3 | 14,350 | 22/04/2019 | FFC/2019-20/P/3 | 3,000 | |||||||||
22/04/2019 | GPMKHA/2019-20/R/2 | 29 | ||||||||||||
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