Voucher Wise Summary Report
Opening Balance | 69,773.65 | |||||||||||||
01/04/2019 | SSA/2019-20/R/1 | 47 | 06/04/2019 | GPMKHA/2019-20/P/1 | 60 | 29/04/2019 | GPMKHA/2019-20/C/1 | 2,500 | ||||||
06/04/2019 | FFC/2019-20/R/1 | 213 | 29/04/2019 | GPMKHA/2019-20/P/2 | 2,500 | |||||||||
06/04/2019 | GPMKHA/2019-20/R/1 | 225 | 30/04/2019 | GPMKHA/2019-20/P/3 | 1,000 | |||||||||
26/04/2019 | NOAPS/2019-20/R/1 | 3,150 | ||||||||||||
29/04/2019 | NOAPS/2019-20/R/2 | 33,600 | ||||||||||||
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