Voucher Wise Summary Report
Opening Balance | 9,821,107.56 | |||||||||||||
01/04/2019 | FFC/2019-20/R/3 | 160,778 | 05/04/2019 | FFC/2019-20/P/8 | 131,378 | 15/04/2019 | GPMKHA/2019-20/C/1 | 6,700 | ||||||
01/04/2019 | MMSGVY/2019-20/R/1 | 578 | 15/04/2019 | FFC/2019-20/P/9 | 29,400 | |||||||||
01/04/2019 | NOAPS/2019-20/R/1 | 1,461 | 15/04/2019 | GPMKHA/2019-20/P/1 | 6,700 | |||||||||
30/04/2019 | NOAPS/2019-20/R/2 | 31,800 | 29/04/2019 | GPMKHA/2019-20/P/2 | 7,680 | |||||||||
30/04/2019 | NOAPS/2019-20/R/3 | 19,600 | ||||||||||||
30/04/2019 | NOAPS/2019-20/R/4 | 4,550 | ||||||||||||
30/04/2019 | NOAPS/2019-20/R/5 | 4,550 | ||||||||||||
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