Voucher Wise Summary Report
Opening Balance | 857,752.42 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 4,135 | 01/04/2019 | FFC/2019-20/P/1 | 19,265 | 02/04/2019 | NOAPS/2019-20/C/2 | 2,800 | ||||||
01/04/2019 | OWN/2019-20/R/1 | 19,265 | 02/04/2019 | NOAPS/2019-20/P/1 | 2,800 | 06/04/2019 | GPMKHA/2019-20/C/3 | 4,960 | ||||||
06/04/2019 | FFC/2019-20/R/2 | 6,552 | 06/04/2019 | GPMKHA/2019-20/P/1 | 4,960 | 15/04/2019 | NOAPS/2019-20/C/1 | 14,700 | ||||||
26/04/2019 | NOAPS/2019-20/R/1 | 700 | 10/04/2019 | FFC/2019-20/P/2 | 8,772 | 16/04/2019 | GPMKHA/2019-20/C/2 | 10,500 | ||||||
29/04/2019 | NOAPS/2019-20/R/2 | 17,500 | 10/04/2019 | GPMKHA/2019-20/P/2 | 3,000 | 25/04/2019 | FFC/2019-20/C/3 | 9,853 | ||||||
15/04/2019 | NOAPS/2019-20/P/2 | 14,700 | ||||||||||||
16/04/2019 | GPMKHA/2019-20/P/3 | 10,500 | ||||||||||||
25/04/2019 | FFC/2019-20/P/3 | 9,853 | ||||||||||||
25/04/2019 | GPMKHA/2019-20/P/4 | 60 | ||||||||||||
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