Voucher Wise Summary Report
Opening Balance | 977,537.41 | |||||||||||||
01/04/2019 | FFC/2019-20/R/3 | 5,284 | 01/04/2019 | FFC/2019-20/P/11 | 134,394 | |||||||||
16/04/2019 | NOAPS/2019-20/R/1 | 4,550 | 01/04/2019 | GPMKHA/2019-20/P/1 | 113,879 | |||||||||
16/04/2019 | SSP/2019-20/R/1 | 38,500 | 10/04/2019 | FFC/2019-20/P/1 | 4,000 | |||||||||
26/04/2019 | NOAPS/2019-20/P/1 | 4,550 | ||||||||||||
26/04/2019 | SSP/2019-20/P/1 | 38,500 | ||||||||||||
|