Voucher Wise Summary Report
Opening Balance | 7,112,086.23 | |||||||||||||
01/04/2019 | GPMKHA/2019-20/R/1 | 186 | 01/04/2019 | NOAPS/2019-20/P/1 | 37,800 | 01/04/2019 | NOAPS/2019-20/C/4 | 30,800 | ||||||
08/04/2019 | FFC/2019-20/P/1 | 36,000 | 20/04/2019 | FFC/2019-20/C/7 | 245,043 | |||||||||
08/04/2019 | FFC/2019-20/P/2 | 1,000 | 22/04/2019 | FFC/2019-20/C/2 | 19,000 | |||||||||
20/04/2019 | FFC/2019-20/P/3 | 245,043 | ||||||||||||
22/04/2019 | FFC/2019-20/P/4 | 19,000 | ||||||||||||
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