Voucher Wise Summary Report
Opening Balance | 2,521,851.57 | |||||||||||||
01/04/2019 | GPMKHA/2019-20/R/1 | 5,620 | 06/04/2019 | FFC/2019-20/P/1 | 19,530 | 05/04/2019 | FFC/2019-20/C/2 | 20,000 | ||||||
30/04/2019 | NOAPS/2019-20/R/1 | 12,250 | ||||||||||||
30/04/2019 | NOAPS/2019-20/R/2 | 12,250 | ||||||||||||
30/04/2019 | NOAPS/2019-20/R/3 | 5,250 | ||||||||||||
30/04/2019 | NOAPS/2019-20/R/4 | 5,250 | ||||||||||||
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