Voucher Wise Summary Report
Opening Balance | 472,575 | |||||||||||||
03/04/2019 | NOAPS/2019-20/R/1 | 22,400 | 05/04/2019 | FFC/2019-20/P/25 | 53,500 | |||||||||
03/04/2019 | NOAPS/2019-20/R/2 | 43,750 | 05/04/2019 | GPMKHA/2019-20/P/1 | 9,000 | |||||||||
09/04/2019 | FFC/2019-20/R/1 | 45,220 | 05/04/2019 | GPMKHA/2019-20/P/2 | 30,000 | |||||||||
08/04/2019 | GPMKHA/2019-20/P/3 | 9,000 | ||||||||||||
09/04/2019 | GPMKHA/2019-20/P/4 | 58,800 | ||||||||||||
11/04/2019 | NOAPS/2019-20/P/1 | 43,750 | ||||||||||||
12/04/2019 | GPMKHA/2019-20/P/5 | 17.7 | ||||||||||||
24/04/2019 | GPMKHA/2019-20/P/6 | 9,000 | ||||||||||||
25/04/2019 | GPMKHA/2019-20/P/7 | 14,500 | ||||||||||||
29/04/2019 | GPMKHA/2019-20/P/8 | 9,500 | ||||||||||||
30/04/2019 | GPMKHA/2019-20/P/9 | 25,000 | ||||||||||||
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