Voucher Wise Summary Report
Opening Balance | 2,529,684 | |||||||||||||
01/04/2019 | GPMKHA/2019-20/R/1 | 29,082 | 01/04/2019 | NOAPS/2019-20/P/1 | 51,961 | |||||||||
30/04/2019 | FFC/2019-20/R/6 | 17,100 | 01/04/2019 | SSA/2019-20/P/18 | 6,462 | |||||||||
30/04/2019 | FFC/2019-20/R/7 | 9,900 | 01/04/2019 | SSA/2019-20/P/19 | 1,330 | |||||||||
30/04/2019 | FFC/2019-20/R/8 | 7,200 | 30/04/2019 | FFC/2019-20/P/33 | 9,900 | |||||||||
30/04/2019 | FFC/2019-20/P/34 | 7,200 | ||||||||||||
|