Voucher Wise Summary Report
Opening Balance | 712,516 | |||||||||||||
01/04/2019 | GPMKHA/2019-20/R/1 | 16,564 | 02/04/2019 | GPMKHA/2019-20/P/1 | 2,000 | 01/04/2019 | FFC/2019-20/C/1 | 1,494 | ||||||
01/04/2019 | OWN/2019-20/R/1 | 107,792 | 02/04/2019 | GPMKHA/2019-20/P/2 | 8,210 | |||||||||
01/04/2019 | PPMS/2019-20/R/1 | 25,790 | 16/04/2019 | GPMKHA/2019-20/P/3 | 2,000 | |||||||||
01/04/2019 | TSC/2019-20/R/1 | 70,106 | 23/04/2019 | FFC/2019-20/P/1 | 15,000 | |||||||||
02/04/2019 | FFC/2019-20/R/1 | 13 | ||||||||||||
02/04/2019 | FFC/2019-20/R/2 | 13 | ||||||||||||
03/04/2019 | PPMS/2019-20/R/2 | 4,000 | ||||||||||||
06/04/2019 | OWN/2019-20/R/2 | 19,880 | ||||||||||||
30/04/2019 | OWN/2019-20/R/3 | 80 | ||||||||||||
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