Voucher Wise Summary Report
Opening Balance | 233,997.9 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 235 | 01/04/2019 | FFC/2019-20/P/1 | 235 | |||||||||
06/04/2019 | FFC/2019-20/R/1 | 82 | 02/04/2019 | NOAPS/2019-20/P/1 | 16,100 | |||||||||
26/04/2019 | NOAPS/2019-20/R/1 | 350 | 11/04/2019 | GPMKHA/2019-20/P/1 | 60 | |||||||||
29/04/2019 | NOAPS/2019-20/R/2 | 17,150 | 15/04/2019 | GPMKHA/2019-20/P/2 | 3,000 | |||||||||
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