Voucher Wise Summary Report
Opening Balance | 1,652,135.97 | |||||||||||||
16/04/2019 | SSP/2019-20/R/1 | 13,350 | 01/04/2019 | GPMKHA/2019-20/P/1 | 1,000 | 01/04/2019 | FFC/2019-20/C/1 | 280,500 | ||||||
01/04/2019 | GPMKHA/2019-20/P/2 | 7,400 | 01/04/2019 | FFC/2019-20/C/2 | 68,437 | |||||||||
01/04/2019 | GPMKHA/2019-20/P/3 | 34,807 | ||||||||||||
01/04/2019 | GPMKHA/2019-20/P/4 | 105,056 | ||||||||||||
01/04/2019 | NOAPS/2019-20/P/1 | 51,580 | ||||||||||||
01/04/2019 | PPMS/2019-20/P/1 | 35,600 | ||||||||||||
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