Voucher Wise Summary Report
Opening Balance | 4,739,188.93 | |||||||||||||
05/04/2019 | NOAPS/2019-20/R/1 | 9,800 | 12/04/2019 | GPMKHA/2019-20/P/1 | 1,000 | |||||||||
24/04/2019 | NOAPS/2019-20/R/2 | 1,050 | 30/04/2019 | FFC/2019-20/P/1 | 12,000 | |||||||||
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Opening Balance | 4,739,188.93 | |||||||||||||
05/04/2019 | NOAPS/2019-20/R/1 | 9,800 | 12/04/2019 | GPMKHA/2019-20/P/1 | 1,000 | |||||||||
24/04/2019 | NOAPS/2019-20/R/2 | 1,050 | 30/04/2019 | FFC/2019-20/P/1 | 12,000 | |||||||||
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