Voucher Wise Summary Report
Opening Balance | 1,186,922.79 | |||||||||||||
01/04/2019 | CGRGKVP/2019-20/R/1 | 1,612 | 01/04/2019 | FFC/2019-20/P/15 | 1,612 | |||||||||
06/04/2019 | FFC/2019-20/R/1 | 545 | 15/04/2019 | GPMKHA/2019-20/P/1 | 9,620 | |||||||||
09/04/2019 | GPMKHA/2019-20/R/1 | 200,000 | 16/04/2019 | GPMKHA/2019-20/P/2 | 20,085 | |||||||||
09/04/2019 | VKS/2019-20/R/1 | 51 | 16/04/2019 | GPMKHA/2019-20/P/3 | 50,000 | |||||||||
26/04/2019 | NOAPS/2019-20/R/1 | 2,100 | ||||||||||||
29/04/2019 | NOAPS/2019-20/R/2 | 39,200 | ||||||||||||
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