Voucher Wise Summary Report
Opening Balance | 4,587,615.05 | |||||||||||||
30/04/2019 | NOAPS/2019-20/R/1 | 14,350 | 06/04/2019 | GPMKHA/2019-20/P/1 | 5,500 | 05/04/2019 | GPMKHA/2019-20/C/1 | 20,000 | ||||||
30/04/2019 | NOAPS/2019-20/R/2 | 14,350 | 06/04/2019 | GPMKHA/2019-20/P/2 | 5,500 | 08/04/2019 | FFC/2019-20/C/1 | 40,000 | ||||||
30/04/2019 | NOAPS/2019-20/R/3 | 4,200 | 06/04/2019 | GPMKHA/2019-20/P/3 | 8,874 | |||||||||
30/04/2019 | NOAPS/2019-20/R/4 | 4,200 | 08/04/2019 | GPMKHA/2019-20/P/4 | 4,450 | |||||||||
09/04/2019 | FFC/2019-20/P/1 | 13,120 | ||||||||||||
10/04/2019 | FFC/2019-20/P/2 | 6,300 | ||||||||||||
10/04/2019 | FFC/2019-20/P/3 | 10,266 | ||||||||||||
10/04/2019 | FFC/2019-20/P/4 | 10,266 | ||||||||||||
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