Voucher Wise Summary Report
Opening Balance | 1,501,464.05 | |||||||||||||
01/04/2019 | NOAPS/2019-20/R/1 | 520 | 01/04/2019 | GPMKHA/2019-20/P/1 | 1,600 | |||||||||
26/04/2019 | MDMS/2019-20/R/1 | 4,000 | 01/04/2019 | MDMS/2019-20/P/1 | 8,500 | |||||||||
01/04/2019 | MDMS/2019-20/P/2 | 60 | ||||||||||||
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Opening Balance | 1,501,464.05 | |||||||||||||
01/04/2019 | NOAPS/2019-20/R/1 | 520 | 01/04/2019 | GPMKHA/2019-20/P/1 | 1,600 | |||||||||
26/04/2019 | MDMS/2019-20/R/1 | 4,000 | 01/04/2019 | MDMS/2019-20/P/1 | 8,500 | |||||||||
01/04/2019 | MDMS/2019-20/P/2 | 60 | ||||||||||||
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