Voucher Wise Summary Report
Opening Balance | 2,931,253.4 | |||||||||||||
08/04/2019 | FFC/2019-20/R/1 | 11,000 | 01/04/2019 | GPMKHA/2019-20/P/1 | 16,000 | 04/04/2019 | GPMKHA/2019-20/C/1 | 26,000 | ||||||
10/04/2019 | FFC/2019-20/R/2 | 10,000 | 02/04/2019 | GPMKHA/2019-20/P/2 | 6,500 | 04/04/2019 | NOAPS/2019-20/C/1 | 26,200 | ||||||
05/04/2019 | GPMKHA/2019-20/P/3 | 26,000 | ||||||||||||
08/04/2019 | FFC/2019-20/P/1 | 11,400 | ||||||||||||
10/04/2019 | FFC/2019-20/P/2 | 7,500 | ||||||||||||
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