Voucher Wise Summary Report
Opening Balance | 2,012,817 | |||||||||||||
30/04/2019 | NOAPS/2019-20/R/1 | 12,050 | 08/04/2019 | FFC/2019-20/P/1 | 37,500 | 08/04/2019 | FFC/2019-20/C/1 | 50,000 | ||||||
30/04/2019 | NOAPS/2019-20/R/2 | 12,400 | 08/04/2019 | FFC/2019-20/P/2 | 12,500 | 12/04/2019 | GPMKHA/2019-20/C/1 | 40,000 | ||||||
30/04/2019 | NOAPS/2019-20/R/3 | 3,150 | 08/04/2019 | FFC/2019-20/P/3 | 50,000 | |||||||||
30/04/2019 | NOAPS/2019-20/R/4 | 3,150 | 12/04/2019 | GPMKHA/2019-20/P/1 | 25,000 | |||||||||
12/04/2019 | GPMKHA/2019-20/P/2 | 6,000 | ||||||||||||
12/04/2019 | GPMKHA/2019-20/P/3 | 9,000 | ||||||||||||
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