Voucher Wise Summary Report
Opening Balance | 540,615.02 | |||||||||||||
01/04/2019 | GPMKHA/2019-20/R/1 | 797 | 01/04/2019 | NOAPS/2019-20/P/1 | 2,311.24 | 01/04/2019 | FFC/2019-20/C/2 | 2,496 | ||||||
01/04/2019 | SSY/2019-20/R/1 | 2,907.34 | 16/04/2019 | GPMKHA/2019-20/P/1 | 5,000 | 01/04/2019 | FFC/2019-20/C/3 | 100 | ||||||
11/04/2019 | SSY/2019-20/R/2 | 11,900 | 16/04/2019 | SSY/2019-20/P/1 | 15,300 | |||||||||
11/04/2019 | SSY/2019-20/R/3 | 1,700 | ||||||||||||
16/04/2019 | FFC/2019-20/R/1 | 6,000 | ||||||||||||
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