Voucher Wise Summary Report
Opening Balance | 4,898,190.96 | |||||||||||||
01/04/2019 | GPMKHA/2019-20/R/1 | 151 | 01/04/2019 | FFC/2019-20/P/1 | 6,500 | 10/04/2019 | GPMKHA/2019-20/C/1 | 15,000 | ||||||
01/04/2019 | NOAPS/2019-20/R/3 | 6,394 | 01/04/2019 | SSA/2019-20/P/2 | 24,597 | 15/04/2019 | FFC/2019-20/C/1 | 20,000 | ||||||
01/04/2019 | SSA/2019-20/R/1 | 120 | 11/04/2019 | GPMKHA/2019-20/P/1 | 15,000 | |||||||||
06/04/2019 | NOAPS/2019-20/R/1 | 4,200 | 14/04/2019 | FFC/2019-20/P/2 | 17.7 | |||||||||
16/04/2019 | FFC/2019-20/P/3 | 20,000 | ||||||||||||
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