Voucher Wise Summary Report
Opening Balance | 148,831 | |||||||||||||
02/04/2019 | FFC/2019-20/R/3 | 1,741 | 01/04/2019 | FFC/2019-20/P/1 | 2,212 | |||||||||
06/04/2019 | FFC/2019-20/R/1 | 20 | 05/04/2019 | GPMKHA/2019-20/P/1 | 1,200 | |||||||||
12/04/2019 | NOAPS/2019-20/R/1 | 2,800 | 05/04/2019 | GPMKHA/2019-20/P/2 | 1,200 | |||||||||
12/04/2019 | NOAPS/2019-20/R/2 | 350 | 05/04/2019 | GPMKHA/2019-20/P/3 | 4,000 | |||||||||
26/04/2019 | NOAPS/2019-20/R/3 | 7,700 | 08/04/2019 | GPMKHA/2019-20/P/4 | 1,200 | |||||||||
29/04/2019 | NOAPS/2019-20/R/4 | 11,900 | 09/04/2019 | GPMKHA/2019-20/P/5 | 1,200 | |||||||||
11/04/2019 | GPMKHA/2019-20/P/6 | 1,200 | ||||||||||||
12/04/2019 | NOAPS/2019-20/P/1 | 7,700 | ||||||||||||
15/04/2019 | NOAPS/2019-20/P/2 | 15,050 | ||||||||||||
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