Voucher Wise Summary Report
Opening Balance | 307,044.39 | |||||||||||||
04/04/2019 | SSA/2019-20/R/1 | 2,288 | 01/04/2019 | GPMKHA/2019-20/P/1 | 10,000 | |||||||||
06/04/2019 | FFC/2019-20/R/1 | 616 | 05/04/2019 | GPMKHA/2019-20/P/2 | 10,000 | |||||||||
15/04/2019 | FFC/2019-20/R/2 | 74,000 | 05/04/2019 | NOAPS/2019-20/P/1 | 4,150 | |||||||||
26/04/2019 | NOAPS/2019-20/R/1 | 7,350 | 08/04/2019 | GPMKHA/2019-20/P/3 | 9,000 | |||||||||
29/04/2019 | NOAPS/2019-20/R/2 | 18,900 | 08/04/2019 | GPMKHA/2019-20/P/4 | 7,200 | |||||||||
08/04/2019 | GPMKHA/2019-20/P/5 | 4,800 | ||||||||||||
09/04/2019 | GPMKHA/2019-20/P/6 | 12,000 | ||||||||||||
10/04/2019 | GPMKHA/2019-20/P/7 | 10,000 | ||||||||||||
10/04/2019 | NOAPS/2019-20/P/2 | 12,600 | ||||||||||||
22/04/2019 | SSA/2019-20/P/1 | 10,000 | ||||||||||||
22/04/2019 | SSA/2019-20/P/2 | 10,000 | ||||||||||||
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