Voucher Wise Summary Report
Opening Balance | 388,288 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 8,012 | 01/04/2019 | FFC/2019-20/P/1 | 8,490 | 24/04/2019 | GPMKHA/2019-20/C/1 | 5,000 | ||||||
01/04/2019 | IAY/2019-20/R/1 | 160 | 01/04/2019 | IAY/2019-20/P/1 | 35.4 | 24/04/2019 | GPMKHA/2019-20/C/2 | 5,000 | ||||||
01/04/2019 | OWN/2019-20/R/1 | 8,490 | 02/04/2019 | FFC/2019-20/P/2 | 4,000 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 71 | 04/04/2019 | PPMS/2019-20/P/1 | 12,000 | |||||||||
04/04/2019 | SSA/2019-20/R/1 | 291 | 15/04/2019 | IAY/2019-20/P/2 | 17.7 | |||||||||
06/04/2019 | FFC/2019-20/R/2 | 1,544 | 15/04/2019 | OWN/2019-20/P/1 | 2,000 | |||||||||
26/04/2019 | NOAPS/2019-20/R/1 | 4,900 | 24/04/2019 | GPMKHA/2019-20/P/1 | 5,000 | |||||||||
29/04/2019 | NOAPS/2019-20/R/2 | 14,700 | 24/04/2019 | GPMKHA/2019-20/P/2 | 5,000 | |||||||||
24/04/2019 | GPMKHA/2019-20/P/3 | 7,494 | ||||||||||||
24/04/2019 | MDMS/2019-20/P/1 | 1,854 | ||||||||||||
24/04/2019 | OWN/2019-20/P/2 | 500 | ||||||||||||
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