Voucher Wise Summary Report
Opening Balance | 742,678.69 | |||||||||||||
06/04/2019 | FFC/2019-20/R/1 | 4,056 | 08/04/2019 | FFC/2019-20/P/1 | 10,000 | |||||||||
12/04/2019 | GPMKHA/2019-20/R/1 | 123,726 | 20/04/2019 | GPMKHA/2019-20/P/1 | 123,762 | |||||||||
26/04/2019 | NOAPS/2019-20/R/1 | 9,100 | 26/04/2019 | GPMKHA/2019-20/P/2 | 10,000 | |||||||||
29/04/2019 | NOAPS/2019-20/R/2 | 14,700 | 26/04/2019 | NOAPS/2019-20/P/1 | 23,450 | |||||||||
29/04/2019 | FFC/2019-20/P/2 | 60,100 | ||||||||||||
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