Voucher Wise Summary Report
Opening Balance | 2,802,778.1 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 3,663 | 01/04/2019 | FFC/2019-20/P/1 | 3,663 | 04/04/2019 | GPMKHA/2019-20/C/1 | 4,800 | ||||||
06/04/2019 | FFC/2019-20/R/1 | 16,177 | 05/04/2019 | FFC/2019-20/P/2 | 9,108 | |||||||||
09/04/2019 | VKS/2019-20/R/1 | 5,910 | 05/04/2019 | GPMKHA/2019-20/P/1 | 4,800 | |||||||||
26/04/2019 | NOAPS/2019-20/R/1 | 350 | 10/04/2019 | GPMKHA/2019-20/P/2 | 9,340 | |||||||||
29/04/2019 | NOAPS/2019-20/R/2 | 28,700 | 10/04/2019 | NOAPS/2019-20/P/1 | 29,400 | |||||||||
15/04/2019 | FFC/2019-20/P/3 | 10,000 | ||||||||||||
22/04/2019 | FFC/2019-20/P/4 | 10,000 | ||||||||||||
24/04/2019 | FFC/2019-20/P/5 | 10,850 | ||||||||||||
30/04/2019 | FFC/2019-20/P/6 | 8,000 | ||||||||||||
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