Voucher Wise Summary Report
Opening Balance | 778,879.03 | |||||||||||||
01/04/2019 | GPMKHA/2019-20/R/1 | 3,546.08 | 07/04/2019 | NOAPS/2019-20/P/1 | 11,900 | |||||||||
20/04/2019 | NOAPS/2019-20/R/1 | 700 | 09/04/2019 | MPLADS/2019-20/P/1 | 100,000 | |||||||||
20/04/2019 | NOAPS/2019-20/R/2 | 700 | 20/04/2019 | MPLADS/2019-20/P/2 | 39,500 | |||||||||
20/04/2019 | NOAPS/2019-20/R/3 | 700 | 20/04/2019 | MPLADS/2019-20/P/3 | 25,740 | |||||||||
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