Voucher Wise Summary Report
Opening Balance | 2,269,867.52 | |||||||||||||
03/04/2019 | NOAPS/2019-20/R/1 | 8,400 | 10/04/2019 | OWN/2019-20/P/1 | 7,000 | |||||||||
10/04/2019 | OWN/2019-20/R/1 | 2,000 | 11/04/2019 | FFC/2019-20/P/1 | 52,500 | |||||||||
17/04/2019 | OWN/2019-20/R/2 | 25,000 | 20/04/2019 | FFC/2019-20/P/2 | 22,120 | |||||||||
20/04/2019 | OWN/2019-20/R/3 | 2,500 | 25/04/2019 | FFC/2019-20/P/3 | 28,500 | |||||||||
25/04/2019 | FFC/2019-20/P/4 | 5,500 | ||||||||||||
25/04/2019 | GPMKHA/2019-20/P/1 | 15,000 | ||||||||||||
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