Voucher Wise Summary Report
Opening Balance | 462,926.45 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 269 | 01/04/2019 | GPMKHA/2019-20/P/1 | 50,000 | |||||||||
01/04/2019 | GPMKHA/2019-20/R/1 | 50,000 | 12/04/2019 | GPMKHA/2019-20/P/2 | 17.7 | |||||||||
03/04/2019 | NOAPS/2019-20/R/1 | 1,000 | 15/04/2019 | NOAPS/2019-20/P/1 | 52,500 | |||||||||
03/04/2019 | NOAPS/2019-20/R/2 | 3,800 | ||||||||||||
03/04/2019 | NOAPS/2019-20/R/3 | 56,000 | ||||||||||||
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