Voucher Wise Summary Report
Opening Balance | 465,901.99 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 27 | 01/04/2019 | GPMKHA/2019-20/P/1 | 1,310 | |||||||||
04/04/2019 | NRDWSP/2019-20/R/1 | 14 | 01/04/2019 | IAY/2019-20/P/1 | 2,759 | |||||||||
04/04/2019 | SSA/2019-20/R/1 | 868 | 01/04/2019 | NFBS/2019-20/P/1 | 314 | |||||||||
06/04/2019 | FFC/2019-20/R/1 | 2,432 | 05/04/2019 | FFC/2019-20/P/1 | 9,500 | |||||||||
10/04/2019 | NOAPS/2019-20/R/1 | 4,200 | 09/04/2019 | FFC/2019-20/P/2 | 2,500 | |||||||||
26/04/2019 | NOAPS/2019-20/R/2 | 12,950 | 10/04/2019 | NOAPS/2019-20/P/1 | 24,500 | |||||||||
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