Voucher Wise Summary Report
Opening Balance | 3,421,424.12 | |||||||||||||
01/04/2019 | GPMKHA/2019-20/R/1 | 24,070 | 01/04/2019 | NOAPS/2019-20/P/1 | 421,100 | |||||||||
03/04/2019 | NOAPS/2019-20/R/1 | 26,600 | 08/04/2019 | FFC/2019-20/P/1 | 402,920 | |||||||||
30/04/2019 | NOAPS/2019-20/R/2 | 39,900 | 24/04/2019 | FFC/2019-20/P/2 | 100,000 | |||||||||
24/04/2019 | FFC/2019-20/P/3 | 10,000 | ||||||||||||
24/04/2019 | NOAPS/2019-20/P/2 | 24,600 | ||||||||||||
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