Voucher Wise Summary Report
Opening Balance | 157,019 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 41 | 08/04/2019 | FFC/2019-20/P/1 | 150 | |||||||||
04/04/2019 | SSA/2019-20/R/1 | 53 | 08/04/2019 | FFC/2019-20/P/2 | 14 | |||||||||
06/04/2019 | FFC/2019-20/R/2 | 528 | 08/04/2019 | FFC/2019-20/P/3 | 14 | |||||||||
26/04/2019 | NOAPS/2019-20/R/1 | 5,250 | 16/04/2019 | GPMKHA/2019-20/P/1 | 5,300 | |||||||||
26/04/2019 | NOAPS/2019-20/R/2 | 26,600 | ||||||||||||
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