Voucher Wise Summary Report
Opening Balance | 924,220.27 | |||||||||||||
25/04/2019 | GPMKHA/2019-20/R/1 | 20,000 | 01/04/2019 | FFC/2019-20/P/1 | 45,000 | 26/04/2019 | NOAPS/2019-20/C/2 | 20,000 | ||||||
03/04/2019 | TSC/2019-20/P/1 | 170,000 | ||||||||||||
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Opening Balance | 924,220.27 | |||||||||||||
25/04/2019 | GPMKHA/2019-20/R/1 | 20,000 | 01/04/2019 | FFC/2019-20/P/1 | 45,000 | 26/04/2019 | NOAPS/2019-20/C/2 | 20,000 | ||||||
03/04/2019 | TSC/2019-20/P/1 | 170,000 | ||||||||||||
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