Voucher Wise Summary Report
Opening Balance | 823,850.79 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 4,469 | 01/04/2019 | FFC/2019-20/P/1 | 5,854 | |||||||||
22/04/2019 | SSP/2019-20/R/1 | 26,600 | 01/04/2019 | FFC/2019-20/P/2 | 200,000 | |||||||||
01/04/2019 | GPMKHA/2019-20/P/1 | 1,564 | ||||||||||||
01/04/2019 | GPMKHA/2019-20/P/2 | 89,772 | ||||||||||||
01/04/2019 | NOAPS/2019-20/P/1 | 29,243 | ||||||||||||
22/04/2019 | SSP/2019-20/P/1 | 26,600 | ||||||||||||
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