Voucher Wise Summary Report
Opening Balance | 4,857,161.26 | |||||||||||||
30/04/2019 | NOAPS/2019-20/R/1 | 8,050 | 08/04/2019 | GPMKHA/2019-20/P/2 | 10,000 | 02/04/2019 | FFC/2019-20/C/1 | 50,000 | ||||||
30/04/2019 | NOAPS/2019-20/R/2 | 7,700 | 27/04/2019 | NOAPS/2019-20/P/5 | 21,000 | 26/04/2019 | NOAPS/2019-20/C/1 | 20,000 | ||||||
30/04/2019 | NOAPS/2019-20/R/3 | 2,800 | 30/04/2019 | FFC/2019-20/P/1 | 50,000 | 27/04/2019 | NOAPS/2019-20/C/4 | 400 | ||||||
30/04/2019 | NOAPS/2019-20/R/4 | 2,800 | ||||||||||||
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