Voucher Wise Summary Report
Opening Balance | 945,815 | |||||||||||||
01/04/2019 | FFC/2019-20/R/3 | 276,371 | 18/04/2019 | GPMKHA/2019-20/P/1 | 225,000 | 18/04/2019 | GPMKHA/2019-20/C/1 | 225,000 | ||||||
01/04/2019 | NOAPS/2019-20/R/1 | 31,100 | 20/04/2019 | GPMKHA/2019-20/P/2 | 33,600 | |||||||||
01/04/2019 | NOAPS/2019-20/R/2 | 21 | 20/04/2019 | GPMKHA/2019-20/P/3 | 102,600 | |||||||||
04/04/2019 | NOAPS/2019-20/R/3 | 350 | ||||||||||||
06/04/2019 | OWN/2019-20/R/1 | 24,500 | ||||||||||||
18/04/2019 | GPMKHA/2019-20/R/1 | 521,985 | ||||||||||||
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