Voucher Wise Summary Report
Opening Balance | 3,428,026.8 | |||||||||||||
01/04/2019 | FFC/2019-20/R/3 | 345,508.26 | 01/04/2019 | GPMKHA/2019-20/P/3 | 58,970 | |||||||||
01/04/2019 | MMSGVY/2019-20/R/1 | 7,197 | 17/04/2019 | GPMKHA/2019-20/P/1 | 15,600 | |||||||||
01/04/2019 | NOAPS/2019-20/R/6 | 2,111 | 25/04/2019 | GPMKHA/2019-20/P/2 | 15,000 | |||||||||
06/04/2019 | GPMKHA/2019-20/R/1 | 316 | ||||||||||||
06/04/2019 | NOAPS/2019-20/R/1 | 372 | ||||||||||||
22/04/2019 | NOAPS/2019-20/R/2 | 21,350 | ||||||||||||
25/04/2019 | GPMKHA/2019-20/R/2 | 2,855 | ||||||||||||
25/04/2019 | NOAPS/2019-20/R/3 | 4,550 | ||||||||||||
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