Voucher Wise Summary Report
Opening Balance | 1,618,727.4 | |||||||||||||
04/04/2019 | NOAPS/2019-20/R/1 | 29,050 | 14/04/2019 | GPMKHA/2019-20/P/1 | 18 | |||||||||
08/04/2019 | GPMKHA/2019-20/R/1 | 1,739 | 16/04/2019 | NOAPS/2019-20/P/1 | 29,750 | |||||||||
10/04/2019 | GPMKHA/2019-20/R/2 | 27,365 | 19/04/2019 | FFC/2019-20/P/1 | 29,675 | |||||||||
10/04/2019 | GPMKHA/2019-20/R/3 | 328 | 19/04/2019 | FFC/2019-20/P/2 | 7,660 | |||||||||
12/04/2019 | GPMKHA/2019-20/R/4 | 9,900 | 23/04/2019 | FFC/2019-20/P/3 | 2,800 | |||||||||
25/04/2019 | FFC/2019-20/P/4 | 3,585 | ||||||||||||
25/04/2019 | GPMKHA/2019-20/P/2 | 1,200 | ||||||||||||
27/04/2019 | FFC/2019-20/P/5 | 12,000 | ||||||||||||
27/04/2019 | GPMKHA/2019-20/P/3 | 3,500 | ||||||||||||
27/04/2019 | GPMKHA/2019-20/P/4 | 400 | ||||||||||||
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