Voucher Wise Summary Report
Opening Balance | 1,941,766.95 | |||||||||||||
11/04/2019 | NOAPS/2019-20/R/1 | 1,650 | 11/04/2019 | SSY/2019-20/P/1 | 11,900 | 01/04/2019 | FFC/2019-20/C/1 | 1,142,741 | ||||||
11/04/2019 | SSY/2019-20/R/1 | 19,950 | 11/04/2019 | SSY/2019-20/P/2 | 19,950 | |||||||||
25/04/2019 | GPMKHA/2019-20/R/1 | 10,000 | 25/04/2019 | GPMKHA/2019-20/P/1 | 10,000 | |||||||||
25/04/2019 | GPMKHA/2019-20/P/2 | 15,000 | ||||||||||||
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