Voucher Wise Summary Report
Opening Balance | 3,025,899 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 1,102 | 01/04/2019 | FFC/2019-20/P/1 | 463,967 | |||||||||
01/04/2019 | GPMKHA/2019-20/R/1 | 34 | 01/04/2019 | GPMKHA/2019-20/P/1 | 5,000 | |||||||||
01/04/2019 | NOAPS/2019-20/R/1 | 80 | 16/04/2019 | NOAPS/2019-20/P/1 | 1,600 | |||||||||
16/04/2019 | TSC/2019-20/R/1 | 5,000 | 20/04/2019 | TSC/2019-20/P/1 | 5,000 | |||||||||
30/04/2019 | NOAPS/2019-20/R/2 | 3,500 | 30/04/2019 | FFC/2019-20/P/2 | 28 | |||||||||
30/04/2019 | NOAPS/2019-20/P/2 | 32,000 | ||||||||||||
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