Voucher Wise Summary Report
Opening Balance | 1,867,633.76 | |||||||||||||
06/04/2019 | GPMKHA/2019-20/R/1 | 227 | 10/04/2019 | FFC/2019-20/P/1 | 15,729 | 24/04/2019 | OWN/2019-20/C/1 | 50,000 | ||||||
06/04/2019 | GPMKHA/2019-20/R/2 | 542 | 10/04/2019 | FFC/2019-20/P/2 | 8,000 | |||||||||
06/04/2019 | OWN/2019-20/R/1 | 693 | 10/04/2019 | FFC/2019-20/P/3 | 8,000 | |||||||||
22/04/2019 | NOAPS/2019-20/R/1 | 350 | 10/04/2019 | FFC/2019-20/P/4 | 11,463 | |||||||||
22/04/2019 | NWPS/2019-20/R/1 | 350 | 10/04/2019 | OWN/2019-20/P/1 | 410 | |||||||||
22/04/2019 | OWN/2019-20/R/2 | 3,850 | 10/04/2019 | OWN/2019-20/P/2 | 410 | |||||||||
22/04/2019 | OWN/2019-20/R/3 | 14,350 | 25/04/2019 | OWN/2019-20/P/3 | 310 | |||||||||
22/04/2019 | OWN/2019-20/R/4 | 700 | 25/04/2019 | OWN/2019-20/P/4 | 37,930 | |||||||||
22/04/2019 | SSP/2019-20/R/1 | 3,150 | ||||||||||||
22/04/2019 | SSY/2019-20/R/1 | 3,850 | ||||||||||||
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