Voucher Wise Summary Report
Opening Balance | 2,067,630.85 | |||||||||||||
01/04/2019 | FFC/2019-20/R/2 | 45,075 | 02/04/2019 | FFC/2019-20/P/1 | 9,000 | |||||||||
04/04/2019 | SSA/2019-20/R/1 | 2,541 | 05/04/2019 | NOAPS/2019-20/P/1 | 9,000 | |||||||||
04/04/2019 | SSA/2019-20/R/2 | 179 | 09/04/2019 | FFC/2019-20/P/2 | 95,000 | |||||||||
06/04/2019 | FFC/2019-20/R/1 | 9,634 | 10/04/2019 | FFC/2019-20/P/3 | 11,700 | |||||||||
26/04/2019 | NOAPS/2019-20/R/1 | 700 | 10/04/2019 | PPMS/2019-20/P/1 | 24,000 | |||||||||
29/04/2019 | NOAPS/2019-20/R/2 | 25,200 | 15/04/2019 | FFC/2019-20/P/4 | 55,000 | |||||||||
22/04/2019 | SSA/2019-20/P/1 | 13,000 | ||||||||||||
25/04/2019 | GPMKHA/2019-20/P/1 | 5,000 | ||||||||||||
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