Voucher Wise Summary Report
Opening Balance | 840,264 | |||||||||||||
01/04/2019 | FFC/2019-20/R/4 | 4,099 | 01/04/2019 | FFC/2019-20/P/1 | 3,376 | 30/04/2019 | FFC/2019-20/C/2 | 10,000 | ||||||
03/04/2019 | SSA/2019-20/R/1 | 10 | 05/04/2019 | NOAPS/2019-20/P/4 | 11,900 | 30/04/2019 | GPMKHA/2019-20/C/1 | 800 | ||||||
04/04/2019 | SSA/2019-20/R/2 | 24 | 24/04/2019 | GPMKHA/2019-20/P/4 | 3,500 | |||||||||
04/04/2019 | SSA/2019-20/R/3 | 791 | 30/04/2019 | FFC/2019-20/P/2 | 6,150 | |||||||||
06/04/2019 | FFC/2019-20/R/1 | 4,631 | 30/04/2019 | FFC/2019-20/P/3 | 1,560 | |||||||||
29/04/2019 | NOAPS/2019-20/R/1 | 12,250 | 30/04/2019 | FFC/2019-20/P/4 | 720 | |||||||||
30/04/2019 | FFC/2019-20/P/5 | 1,570 | ||||||||||||
30/04/2019 | GPMKHA/2019-20/P/1 | 800 | ||||||||||||
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