Voucher Wise Summary Report
Opening Balance | 480,462.9 | |||||||||||||
01/04/2019 | FFC/2019-20/R/3 | 8,944 | 05/04/2019 | FFC/2019-20/P/1 | 4,000 | |||||||||
09/04/2019 | NOAPS/2019-20/R/1 | 17,850 | 05/04/2019 | FFC/2019-20/P/2 | 4,000 | |||||||||
16/04/2019 | GPMKHA/2019-20/R/1 | 10,000 | 05/04/2019 | GPMKHA/2019-20/P/1 | 1,130 | |||||||||
30/04/2019 | NOAPS/2019-20/R/2 | 31,500 | 05/04/2019 | GPMKHA/2019-20/P/2 | 3,000 | |||||||||
25/04/2019 | GPMKHA/2019-20/P/3 | 9,976 | ||||||||||||
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