Voucher Wise Summary Report
Opening Balance | 3,251,964.73 | |||||||||||||
05/04/2019 | NOAPS/2019-20/R/1 | 350 | 05/04/2019 | NOAPS/2019-20/P/1 | 48,300 | |||||||||
09/04/2019 | CGRGKVP/2019-20/R/1 | 79,571 | 09/04/2019 | NOAPS/2019-20/P/2 | 50,750 | |||||||||
09/04/2019 | NOAPS/2019-20/R/2 | 350 | 10/04/2019 | CGRGKVP/2019-20/P/1 | 79,500 | |||||||||
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