Voucher Wise Summary Report
Opening Balance | 3,512,813.2 | |||||||||||||
02/04/2019 | NOAPS/2019-20/R/1 | 236,400 | 02/04/2019 | FFC/2019-20/P/1 | 227,693 | |||||||||
02/04/2019 | GPMKHA/2019-20/P/1 | 36,500 | ||||||||||||
02/04/2019 | GPMKHA/2019-20/P/2 | 74,400 | ||||||||||||
02/04/2019 | NOAPS/2019-20/P/1 | 236,400 | ||||||||||||
03/04/2019 | GPMKHA/2019-20/P/3 | 26,000 | ||||||||||||
04/04/2019 | GPMKHA/2019-20/P/4 | 25,000 | ||||||||||||
30/04/2019 | GPMKHA/2019-20/P/5 | 70,000 | ||||||||||||
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