Voucher Wise Summary Report
Opening Balance | 875,722 | |||||||||||||
01/04/2019 | FFC/2019-20/R/4 | 1,298 | 01/04/2019 | FFC/2019-20/P/39 | 6,875 | |||||||||
01/04/2019 | OWN/2019-20/R/4 | 6,875 | 11/04/2019 | GPMKHA/2019-20/P/3 | 19,600 | |||||||||
06/04/2019 | FFC/2019-20/R/1 | 1,060 | 12/04/2019 | GPMKHA/2019-20/P/1 | 9,600 | |||||||||
10/04/2019 | GPMKHA/2019-20/R/1 | 19,600 | 12/04/2019 | GPMKHA/2019-20/P/2 | 10,000 | |||||||||
10/04/2019 | GPMKHA/2019-20/R/2 | 19,600 | ||||||||||||
26/04/2019 | NOAPS/2019-20/R/1 | 6,300 | ||||||||||||
29/04/2019 | NOAPS/2019-20/R/2 | 31,500 | ||||||||||||
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