Voucher Wise Summary Report
Opening Balance | 94,955.05 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 1,663 | 01/04/2019 | FFC/2019-20/P/1 | 1,663 | |||||||||
06/04/2019 | FFC/2019-20/R/2 | 444 | 01/04/2019 | SSA/2019-20/P/1 | 1,470 | |||||||||
23/04/2019 | SSA/2019-20/R/1 | 1,321.95 | 05/04/2019 | PPMS/2019-20/P/3 | 10,000 | |||||||||
26/04/2019 | NOAPS/2019-20/R/1 | 2,800 | 09/04/2019 | PPMS/2019-20/P/1 | 10,000 | |||||||||
29/04/2019 | NOAPS/2019-20/R/2 | 15,050 | 12/04/2019 | GPMKHA/2019-20/P/4 | 100 | |||||||||
12/04/2019 | PPMS/2019-20/P/4 | 6,400 | ||||||||||||
20/04/2019 | NOAPS/2019-20/P/1 | 3,000 | ||||||||||||
22/04/2019 | FFC/2019-20/P/2 | 1,500 | ||||||||||||
23/04/2019 | SSA/2019-20/P/2 | 1,872 | ||||||||||||
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