Voucher Wise Summary Report
Opening Balance | 5,648,933.38 | |||||||||||||
30/04/2019 | NOAPS/2019-20/R/1 | 700 | 06/04/2019 | GPMKHA/2019-20/P/1 | 16,250 | 05/04/2019 | GPMKHA/2019-20/C/1 | 20,000 | ||||||
30/04/2019 | NOAPS/2019-20/R/2 | 700 | 06/04/2019 | GPMKHA/2019-20/P/2 | 3,096 | 22/04/2019 | FFC/2019-20/C/1 | 15,000 | ||||||
30/04/2019 | NOAPS/2019-20/R/3 | 23,800 | 23/04/2019 | FFC/2019-20/P/1 | 500 | |||||||||
30/04/2019 | NOAPS/2019-20/R/4 | 23,800 | 23/04/2019 | FFC/2019-20/P/2 | 4,200 | |||||||||
23/04/2019 | FFC/2019-20/P/3 | 6,000 | ||||||||||||
23/04/2019 | FFC/2019-20/P/4 | 4,500 | ||||||||||||
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