Voucher Wise Summary Report
Opening Balance | 2,099,976.27 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 127,263.2 | 01/04/2019 | PPMS/2019-20/P/1 | 110,897 | 01/04/2019 | PPMS/2019-20/C/1 | 66,420.84 | ||||||
03/04/2019 | FFC/2019-20/P/1 | 85,314 | 24/04/2019 | FFC/2019-20/C/1 | 15,500 | |||||||||
04/04/2019 | FFC/2019-20/P/2 | 18,227 | ||||||||||||
22/04/2019 | FFC/2019-20/P/3 | 29,885 | ||||||||||||
22/04/2019 | NOAPS/2019-20/P/1 | 188,740 | ||||||||||||
24/04/2019 | FFC/2019-20/P/4 | 15,500 | ||||||||||||
24/04/2019 | GPMKHA/2019-20/P/1 | 6,000 | ||||||||||||
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