Voucher Wise Summary Report
Opening Balance | 1,709,482.23 | |||||||||||||
01/04/2019 | NOAPS/2019-20/R/3 | 44,480 | 01/04/2019 | GPMKHA/2019-20/P/1 | 110,304.3 | 09/04/2019 | FFC/2019-20/C/6 | 9,750 | ||||||
01/04/2019 | OWN/2019-20/R/1 | 110.3 | 01/04/2019 | SSA/2019-20/P/1 | 300,000 | |||||||||
09/04/2019 | FFC/2019-20/P/15 | 20 | ||||||||||||
09/04/2019 | FFC/2019-20/P/16 | 4 | ||||||||||||
09/04/2019 | FFC/2019-20/P/17 | 2,350 | ||||||||||||
09/04/2019 | FFC/2019-20/P/18 | 4,700 | ||||||||||||
09/04/2019 | FFC/2019-20/P/19 | 2,700 | ||||||||||||
20/04/2019 | NOAPS/2019-20/P/1 | 35,000 | ||||||||||||
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