Voucher Wise Summary Report
Opening Balance | 977,772.7 | |||||||||||||
01/04/2019 | FFC/2019-20/R/4 | 2,121 | 03/04/2019 | FFC/2019-20/P/1 | 72,910 | 07/04/2019 | GPMKHA/2019-20/C/3 | 760 | ||||||
01/04/2019 | SSA/2019-20/R/1 | 50 | 03/04/2019 | FFC/2019-20/P/2 | 9,950 | 12/04/2019 | GPMKHA/2019-20/C/2 | 2,500 | ||||||
01/04/2019 | SSA/2019-20/R/2 | 2,500 | 03/04/2019 | FFC/2019-20/P/3 | 4,700 | 30/04/2019 | GPMKHA/2019-20/C/1 | 1,000 | ||||||
01/04/2019 | SSA/2019-20/R/3 | 2,500 | 03/04/2019 | FFC/2019-20/P/4 | 15,250 | |||||||||
01/04/2019 | SSA/2019-20/R/4 | 42 | 07/04/2019 | GPMKHA/2019-20/P/1 | 760 | |||||||||
06/04/2019 | FFC/2019-20/R/1 | 6,790 | 09/04/2019 | NOAPS/2019-20/P/1 | 47,050 | |||||||||
09/04/2019 | GPMKHA/2019-20/R/1 | 99,814 | 12/04/2019 | GPMKHA/2019-20/P/2 | 2,500 | |||||||||
26/04/2019 | NOAPS/2019-20/R/1 | 1,050 | 15/04/2019 | FFC/2019-20/P/5 | 12,500 | |||||||||
29/04/2019 | NOAPS/2019-20/R/2 | 40,600 | 30/04/2019 | GPMKHA/2019-20/P/3 | 1,000 | |||||||||
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