Voucher Wise Summary Report
Opening Balance | 640,791.1 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 22,313 | 22/04/2019 | FFC/2019-20/P/1 | 17.7 | 29/04/2019 | GPMKHA/2019-20/C/1 | 30,160 | ||||||
01/04/2019 | FFC/2019-20/R/2 | 2,746 | 29/04/2019 | NOAPS/2019-20/P/1 | 3,000 | 29/04/2019 | PPMS/2019-20/C/1 | 30,800 | ||||||
01/04/2019 | GPMKHA/2019-20/R/1 | 492 | 29/04/2019 | OWN/2019-20/P/1 | 245 | |||||||||
11/04/2019 | PPMS/2019-20/R/1 | 8,800 | 30/04/2019 | GPMKHA/2019-20/P/1 | 29,975 | |||||||||
29/04/2019 | PPMS/2019-20/R/2 | 9,000 | 30/04/2019 | PPMS/2019-20/P/1 | 30,800 | |||||||||
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