Voucher Wise Summary Report
Opening Balance | 464,704 | |||||||||||||
10/04/2019 | GPMKHA/2019-20/R/2 | 266 | 10/04/2019 | FFC/2019-20/P/4 | 114,750 | 16/04/2019 | FFC/2019-20/C/3 | 9,980 | ||||||
10/04/2019 | NOAPS/2019-20/R/3 | 11,648 | 10/04/2019 | GPMKHA/2019-20/P/3 | 46,830 | 18/04/2019 | FFC/2019-20/C/4 | 9,950 | ||||||
30/04/2019 | MMSGVY/2019-20/R/3 | 150,000 | 10/04/2019 | NOAPS/2019-20/P/1 | 11,648 | |||||||||
|