Voucher Wise Summary Report
Opening Balance | 631,396.17 | |||||||||||||
01/04/2019 | NOAPS/2019-20/R/2 | 71 | 09/04/2019 | GPMKHA/2019-20/P/1 | 70,000 | 09/04/2019 | GPMKHA/2019-20/C/1 | 70,000 | ||||||
01/04/2019 | ZPSPHA/2019-20/R/1 | 4,459 | 09/04/2019 | GPMKHA/2019-20/P/2 | 126,000 | |||||||||
05/04/2019 | NOAPS/2019-20/R/1 | 3,150 | ||||||||||||
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