Voucher Wise Summary Report
Opening Balance | 1,450,699.07 | |||||||||||||
30/04/2019 | NOAPS/2019-20/R/1 | 15,750 | 07/04/2019 | FFC/2019-20/P/1 | 20,000 | 06/04/2019 | FFC/2019-20/C/1 | 20,000 | ||||||
30/04/2019 | NOAPS/2019-20/R/2 | 15,750 | 16/04/2019 | GPMKHA/2019-20/P/1 | 2,000 | |||||||||
30/04/2019 | NOAPS/2019-20/R/3 | 1,400 | ||||||||||||
30/04/2019 | NOAPS/2019-20/R/4 | 1,400 | ||||||||||||
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