Voucher Wise Summary Report
Opening Balance | 1,131,105 | |||||||||||||
15/04/2019 | PPMS/2019-20/R/1 | 600 | 03/04/2019 | NOAPS/2019-20/P/1 | 17,200 | 15/04/2019 | NOAPS/2019-20/C/1 | 23,800 | ||||||
22/04/2019 | GPMKHA/2019-20/R/1 | 1,500 | 09/04/2019 | NOAPS/2019-20/P/2 | 4,550 | |||||||||
10/04/2019 | GPMKHA/2019-20/P/1 | 3,000 | ||||||||||||
10/04/2019 | SSA/2019-20/P/1 | 1,500 | ||||||||||||
16/04/2019 | FFC/2019-20/P/1 | 10,000 | ||||||||||||
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