Voucher Wise Summary Report
Opening Balance | 1,014,410.78 | |||||||||||||
06/04/2019 | FFC/2019-20/R/1 | 4,709 | 10/04/2019 | FFC/2019-20/P/1 | 10,000 | |||||||||
29/04/2019 | NOAPS/2019-20/R/1 | 10,850 | 15/04/2019 | GPMKHA/2019-20/P/1 | 9,720 | |||||||||
15/04/2019 | GPMKHA/2019-20/P/2 | 9,720 | ||||||||||||
15/04/2019 | GPMKHA/2019-20/P/3 | 9,720 | ||||||||||||
22/04/2019 | GPMKHA/2019-20/P/4 | 40,000 | ||||||||||||
23/04/2019 | GPMKHA/2019-20/P/5 | 7,000 | ||||||||||||
23/04/2019 | GPMKHA/2019-20/P/6 | 8,000 | ||||||||||||
23/04/2019 | GPMKHA/2019-20/P/7 | 7,000 | ||||||||||||
23/04/2019 | GPMKHA/2019-20/P/8 | 60 | ||||||||||||
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