Voucher Wise Summary Report
Opening Balance | 2,336,382.3 | |||||||||||||
08/04/2019 | NOAPS/2019-20/R/1 | 141,750 | 05/04/2019 | GPMKHA/2019-20/P/1 | 20,000 | |||||||||
05/04/2019 | GPMKHA/2019-20/P/2 | 20,000 | ||||||||||||
05/04/2019 | NOAPS/2019-20/P/3 | 17 | ||||||||||||
08/04/2019 | NOAPS/2019-20/P/1 | 183,450 | ||||||||||||
23/04/2019 | NOAPS/2019-20/P/2 | 36,400 | ||||||||||||
|