Voucher Wise Summary Report
Opening Balance | 361,004.7 | |||||||||||||
03/04/2019 | NOAPS/2019-20/R/1 | 1,650 | 06/04/2019 | NOAPS/2019-20/P/1 | 35,350 | 06/04/2019 | NOAPS/2019-20/C/1 | 36,400 | ||||||
03/04/2019 | NOAPS/2019-20/R/2 | 12,950 | 12/04/2019 | GPMKHA/2019-20/P/1 | 17.7 | 26/04/2019 | OWN/2019-20/C/1 | 6,200 | ||||||
03/04/2019 | NOAPS/2019-20/R/3 | 26,250 | 15/04/2019 | GPMKHA/2019-20/P/2 | 1,500 | |||||||||
24/04/2019 | OWN/2019-20/R/1 | 6,200 | 15/04/2019 | OWN/2019-20/P/1 | 3,000 | |||||||||
26/04/2019 | FFC/2019-20/P/1 | 8,946 | ||||||||||||
29/04/2019 | FFC/2019-20/P/2 | 5,000 | ||||||||||||
29/04/2019 | FFC/2019-20/P/3 | 4,310 | ||||||||||||
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