Voucher Wise Summary Report
Opening Balance | 226,877.3 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 7,372 | 01/04/2019 | FFC/2019-20/P/1 | 2,366 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 2,366 | 01/04/2019 | FFC/2019-20/P/2 | 7,372 | |||||||||
06/04/2019 | FFC/2019-20/R/2 | 343 | 15/04/2019 | NOAPS/2019-20/P/1 | 25,150 | |||||||||
26/04/2019 | NOAPS/2019-20/R/1 | 1,400 | 16/04/2019 | GPMKHA/2019-20/P/1 | 7,000 | |||||||||
29/04/2019 | NOAPS/2019-20/R/2 | 21,000 | 22/04/2019 | GPMKHA/2019-20/P/2 | 2,200 | |||||||||
23/04/2019 | FFC/2019-20/P/3 | 1,894 | ||||||||||||
25/04/2019 | GPMKHA/2019-20/P/3 | 10,000 | ||||||||||||
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