Voucher Wise Summary Report
Opening Balance | 535,226.16 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 1,198 | 04/04/2019 | PPMS/2019-20/P/1 | 6,000 | |||||||||
05/04/2019 | NOAPS/2019-20/R/1 | 700 | 04/04/2019 | PPMS/2019-20/P/2 | 7,200 | |||||||||
06/04/2019 | FFC/2019-20/R/2 | 44 | 05/04/2019 | NOAPS/2019-20/P/1 | 26,950 | |||||||||
09/04/2019 | NOAPS/2019-20/R/2 | 350 | 09/04/2019 | NOAPS/2019-20/P/2 | 26,600 | |||||||||
26/04/2019 | NOAPS/2019-20/R/3 | 700 | 10/04/2019 | GPMKHA/2019-20/P/1 | 3,000 | |||||||||
29/04/2019 | NOAPS/2019-20/R/12 | 29,050 | ||||||||||||
|