Voucher Wise Summary Report
Opening Balance | 935,116 | |||||||||||||
02/04/2019 | FFC/2019-20/R/4 | 2,642 | 08/04/2019 | GPMKHA/2019-20/P/1 | 1,200 | |||||||||
04/04/2019 | SSA/2019-20/R/1 | 389 | 12/04/2019 | FFC/2019-20/P/1 | 10,000 | |||||||||
06/04/2019 | FFC/2019-20/R/1 | 6,972 | ||||||||||||
29/04/2019 | NOAPS/2019-20/R/1 | 15,750 | ||||||||||||
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