Voucher Wise Summary Report
Opening Balance | 752,211.72 | |||||||||||||
08/04/2019 | NOAPS/2019-20/R/1 | 877 | 08/04/2019 | NOAPS/2019-20/P/1 | 154 | 15/04/2019 | FFC/2019-20/C/1 | 30,050 | ||||||
15/04/2019 | FFC/2019-20/P/1 | 30,050 | 25/04/2019 | GPMKHA/2019-20/C/1 | 3,000 | |||||||||
26/04/2019 | GPMKHA/2019-20/P/1 | 2,000 | 25/04/2019 | GPMKHA/2019-20/C/2 | 500 | |||||||||
26/04/2019 | GPMKHA/2019-20/P/2 | 500 | 29/04/2019 | NOAPS/2019-20/C/1 | 15,840 | |||||||||
26/04/2019 | NOAPS/2019-20/P/2 | 3,650 | 30/04/2019 | FFC/2019-20/C/2 | 30,050 | |||||||||
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