Voucher Wise Summary Report
Opening Balance | 742,198.2 | |||||||||||||
12/04/2019 | NOAPS/2019-20/R/4 | 4,796 | 06/04/2019 | FFC/2019-20/P/1 | 10,000 | 22/04/2019 | GPMKHA/2019-20/C/1 | 3,500 | ||||||
12/04/2019 | NOAPS/2019-20/R/5 | 4,796 | 12/04/2019 | NOAPS/2019-20/P/1 | 9,450 | |||||||||
15/04/2019 | NOAPS/2019-20/R/6 | 10,000 | 15/04/2019 | NOAPS/2019-20/P/2 | 10,000 | |||||||||
22/04/2019 | GPMKHA/2019-20/R/1 | 1,500 | ||||||||||||
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