Voucher Wise Summary Report
Opening Balance | 1,261,539.21 | |||||||||||||
01/04/2019 | NOAPS/2019-20/R/4 | 23,100 | 02/04/2019 | GPMKHA/2019-20/P/1 | 15,710 | 02/04/2019 | NOAPS/2019-20/C/1 | 44,800 | ||||||
06/04/2019 | GPMKHA/2019-20/R/1 | 685 | 03/04/2019 | NOAPS/2019-20/P/1 | 44,800 | |||||||||
06/04/2019 | NOAPS/2019-20/R/1 | 410 | ||||||||||||
22/04/2019 | NOAPS/2019-20/R/2 | 44,800 | ||||||||||||
25/04/2019 | NOAPS/2019-20/R/3 | 3,650 | ||||||||||||
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