Voucher Wise Summary Report
Opening Balance | 962,777.1 | |||||||||||||
01/04/2019 | NOAPS/2019-20/R/1 | 562 | 05/04/2019 | FFC/2019-20/P/1 | 23,300 | 24/04/2019 | GPMKHA/2019-20/C/3 | 5,000 | ||||||
04/04/2019 | SSA/2019-20/R/1 | 25 | 05/04/2019 | FFC/2019-20/P/2 | 120,000 | |||||||||
04/04/2019 | SSA/2019-20/R/2 | 55 | 12/04/2019 | NOAPS/2019-20/P/1 | 27,650 | |||||||||
05/04/2019 | GPMKHA/2019-20/R/1 | 3,100 | 22/04/2019 | GPMKHA/2019-20/P/1 | 60 | |||||||||
05/04/2019 | OWN/2019-20/R/2 | 62,000 | 24/04/2019 | GPMKHA/2019-20/P/2 | 2,000 | |||||||||
06/04/2019 | FFC/2019-20/R/1 | 4,582 | 24/04/2019 | GPMKHA/2019-20/P/3 | 3,000 | |||||||||
09/04/2019 | VKS/2019-20/R/1 | 7 | 24/04/2019 | PPMS/2019-20/P/1 | 10,000 | |||||||||
26/04/2019 | NOAPS/2019-20/R/2 | 2,100 | ||||||||||||
29/04/2019 | NOAPS/2019-20/R/3 | 28,000 | ||||||||||||
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