Voucher Wise Summary Report
Opening Balance | 1,009,795.07 | |||||||||||||
03/04/2019 | NOAPS/2019-20/R/1 | 2,000 | 12/04/2019 | GPMKHA/2019-20/P/1 | 2,500 | 01/04/2019 | FFC/2019-20/C/3 | 88,786 | ||||||
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Opening Balance | 1,009,795.07 | |||||||||||||
03/04/2019 | NOAPS/2019-20/R/1 | 2,000 | 12/04/2019 | GPMKHA/2019-20/P/1 | 2,500 | 01/04/2019 | FFC/2019-20/C/3 | 88,786 | ||||||
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