Voucher Wise Summary Report
Opening Balance | 478,884.2 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 4,337 | 01/04/2019 | FFC/2019-20/P/2 | 227,712 | 01/04/2019 | OWN/2019-20/C/1 | 12,073 | ||||||
06/04/2019 | GPMKHA/2019-20/R/1 | 111 | 01/04/2019 | GPMKHA/2019-20/P/1 | 6,560 | 29/04/2019 | NOAPS/2019-20/C/1 | 54,100 | ||||||
06/04/2019 | NOAPS/2019-20/R/1 | 164 | 01/04/2019 | NOAPS/2019-20/P/1 | 65,100 | |||||||||
06/04/2019 | OWN/2019-20/R/2 | 297 | 01/04/2019 | NOAPS/2019-20/P/2 | 593 | |||||||||
22/04/2019 | NOAPS/2019-20/R/2 | 44,050 | 30/04/2019 | NOAPS/2019-20/P/3 | 54,100 | |||||||||
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