Voucher Wise Summary Report
Opening Balance | 790,481.1 | |||||||||||||
01/04/2019 | NOAPS/2019-20/R/1 | 192 | 01/04/2019 | GPMKHA/2019-20/P/2 | 1,600 | 05/04/2019 | FFC/2019-20/C/1 | 25,000 | ||||||
05/04/2019 | FFC/2019-20/P/1 | 14,924 | 09/04/2019 | FFC/2019-20/C/2 | 20,000 | |||||||||
05/04/2019 | FFC/2019-20/P/2 | 4,000 | ||||||||||||
05/04/2019 | FFC/2019-20/P/3 | 6,076 | ||||||||||||
09/04/2019 | FFC/2019-20/P/4 | 11,760 | ||||||||||||
09/04/2019 | FFC/2019-20/P/5 | 8,240 | ||||||||||||
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