Voucher Wise Summary Report
Opening Balance | 2,911,277.29 | |||||||||||||
03/04/2019 | NOAPS/2019-20/R/1 | 2,800 | 06/04/2019 | GPMKHA/2019-20/P/1 | 54,695 | |||||||||
04/04/2019 | FFC/2019-20/R/1 | 6,038 | 06/04/2019 | OWN/2019-20/P/1 | 180 | |||||||||
05/04/2019 | OWN/2019-20/R/2 | 250 | 08/04/2019 | OWN/2019-20/P/5 | 20,000 | |||||||||
08/04/2019 | OWN/2019-20/R/3 | 18,000 | 13/04/2019 | OWN/2019-20/P/6 | 5,100 | |||||||||
13/04/2019 | OWN/2019-20/R/4 | 5,200 | 21/04/2019 | GPMKHA/2019-20/P/3 | 17,950 | |||||||||
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