Voucher Wise Summary Report
Opening Balance | 169,786.85 | |||||||||||||
03/04/2019 | NOAPS/2019-20/R/1 | 12,600 | 02/04/2019 | GPMKHA/2019-20/P/1 | 3,800 | |||||||||
08/04/2019 | GPMKHA/2019-20/R/1 | 236,625 | 05/04/2019 | GPMKHA/2019-20/P/2 | 8,500 | |||||||||
08/04/2019 | GPMKHA/2019-20/R/2 | 130,000 | 06/04/2019 | FFC/2019-20/P/1 | 12,600 | |||||||||
06/04/2019 | FFC/2019-20/P/2 | 17.7 | ||||||||||||
20/04/2019 | FFC/2019-20/P/3 | 8,280 | ||||||||||||
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