Voucher Wise Summary Report
Opening Balance | 2,398,808 | |||||||||||||
01/04/2019 | NOAPS/2019-20/R/1 | 258 | 01/04/2019 | GPMKHA/2019-20/P/1 | 24,500 | 01/04/2019 | GPMKHA/2019-20/C/1 | 25,000 | ||||||
01/04/2019 | NOAPS/2019-20/R/2 | 473 | 18/04/2019 | FFC/2019-20/P/1 | 2,940 | 18/04/2019 | FFC/2019-20/C/1 | 15,000 | ||||||
30/04/2019 | NOAPS/2019-20/R/3 | 3,150 | 18/04/2019 | FFC/2019-20/P/2 | 950 | |||||||||
30/04/2019 | NOAPS/2019-20/R/4 | 3,150 | 18/04/2019 | FFC/2019-20/P/3 | 7,500 | |||||||||
30/04/2019 | NOAPS/2019-20/R/5 | 25,550 | ||||||||||||
30/04/2019 | NOAPS/2019-20/R/6 | 25,550 | ||||||||||||
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