Voucher Wise Summary Report
Opening Balance | 6,405,376.75 | |||||||||||||
04/04/2019 | GPMKHA/2019-20/R/1 | 7,500 | 02/04/2019 | FFC/2019-20/P/2 | 9,000 | |||||||||
05/04/2019 | NOAPS/2019-20/R/1 | 350 | 03/04/2019 | OWN/2019-20/P/1 | 7,000 | |||||||||
14/04/2019 | OWN/2019-20/R/3 | 1,320 | 19/04/2019 | FFC/2019-20/P/3 | 4,000 | |||||||||
18/04/2019 | OWN/2019-20/R/1 | 20 | 30/04/2019 | FFC/2019-20/P/1 | 6,000 | |||||||||
28/04/2019 | OWN/2019-20/R/2 | 2,000 | 30/04/2019 | OWN/2019-20/P/2 | 3,000 | |||||||||
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