Voucher Wise Summary Report
Opening Balance | 1,835,972.59 | |||||||||||||
06/04/2019 | GPMKHA/2019-20/R/1 | 492 | 01/04/2019 | FFC/2019-20/P/1 | 8,650 | 23/04/2019 | SSP/2019-20/C/1 | 3,150 | ||||||
06/04/2019 | NOAPS/2019-20/R/1 | 230 | 01/04/2019 | FFC/2019-20/P/2 | 7,995 | 23/04/2019 | SSY/2019-20/C/1 | 6,650 | ||||||
22/04/2019 | SSP/2019-20/R/1 | 3,150 | 01/04/2019 | FFC/2019-20/P/3 | 9,999 | 25/04/2019 | FFC/2019-20/C/1 | 2,430 | ||||||
22/04/2019 | SSY/2019-20/R/1 | 6,650 | 01/04/2019 | FFC/2019-20/P/4 | 7,500 | 25/04/2019 | OWN/2019-20/C/1 | 2,210 | ||||||
25/04/2019 | NDPS/2019-20/R/1 | 500 | 05/04/2019 | FFC/2019-20/P/5 | 7,399 | |||||||||
25/04/2019 | NOAPS/2019-20/R/2 | 7,000 | 05/04/2019 | FFC/2019-20/P/6 | 8,288 | |||||||||
25/04/2019 | NWPS/2019-20/R/1 | 2,100 | 20/04/2019 | FFC/2019-20/P/7 | 15,150 | |||||||||
24/04/2019 | FFC/2019-20/P/8 | 31,350 | ||||||||||||
25/04/2019 | FFC/2019-20/P/9 | 2,436 | ||||||||||||
25/04/2019 | OWN/2019-20/P/1 | 2,216 | ||||||||||||
25/04/2019 | SSP/2019-20/P/1 | 3,150 | ||||||||||||
25/04/2019 | SSY/2019-20/P/1 | 6,650 | ||||||||||||
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