Voucher Wise Summary Report
Opening Balance | 2,251,456.93 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 87,904 | 01/04/2019 | FFC/2019-20/P/1 | 40,308 | |||||||||
02/04/2019 | NOAPS/2019-20/R/1 | 11,900 | 02/04/2019 | GPMKHA/2019-20/P/1 | 9,900 | |||||||||
30/04/2019 | NOAPS/2019-20/R/2 | 19,950 | 22/04/2019 | GPMKHA/2019-20/P/2 | 7,000 | |||||||||
22/04/2019 | GPMKHA/2019-20/P/3 | 8,000 | ||||||||||||
30/04/2019 | FFC/2019-20/P/2 | 9,500 | ||||||||||||
30/04/2019 | GPMKHA/2019-20/P/4 | 7,000 | ||||||||||||
30/04/2019 | GPMKHA/2019-20/P/5 | 6,000 | ||||||||||||
30/04/2019 | GPMKHA/2019-20/P/6 | 9,000 | ||||||||||||
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