Voucher Wise Summary Report
Opening Balance | 9,154,166.73 | |||||||||||||
05/04/2019 | NOAPS/2019-20/R/1 | 22,750 | 03/04/2019 | GPMKHA/2019-20/P/1 | 12,200 | |||||||||
05/04/2019 | NOAPS/2019-20/R/2 | 45,350 | 29/04/2019 | NOAPS/2019-20/P/1 | 42,700 | |||||||||
29/04/2019 | NOAPS/2019-20/R/3 | 42,700 | 29/04/2019 | NOAPS/2019-20/P/2 | 39,150 | |||||||||
29/04/2019 | NOAPS/2019-20/R/4 | 39,150 | ||||||||||||
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