Voucher Wise Summary Report
Opening Balance | 3,051,636.72 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 55,146 | 01/04/2019 | FFC/2019-20/P/1 | 1,048,888 | 02/04/2019 | GPMKHA/2019-20/C/1 | 20,000 | ||||||
01/04/2019 | GPMKHA/2019-20/R/1 | 24,310 | 01/04/2019 | GPMKHA/2019-20/P/1 | 587,779.7 | |||||||||
01/04/2019 | GPMKHA/2019-20/R/2 | 9,959 | 01/04/2019 | NOAPS/2019-20/P/1 | 588,306 | |||||||||
01/04/2019 | GPMKHA/2019-20/R/3 | 89 | 01/04/2019 | PPMS/2019-20/P/1 | 79,802.02 | |||||||||
01/04/2019 | GPMKHA/2019-20/R/4 | 189 | 02/04/2019 | NOAPS/2019-20/P/2 | 12,250 | |||||||||
16/04/2019 | NOAPS/2019-20/R/1 | 4,200 | 22/04/2019 | GPMKHA/2019-20/P/2 | 19,515 | |||||||||
16/04/2019 | SSP/2019-20/R/1 | 20,300 | ||||||||||||
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