Voucher Wise Summary Report
Opening Balance | 1,164,521.88 | |||||||||||||
16/04/2019 | NOAPS/2019-20/R/1 | 13,300 | 02/04/2019 | FFC/2019-20/P/1 | 71,870 | |||||||||
08/04/2019 | GPMKHA/2019-20/P/2 | 5,000 | ||||||||||||
20/04/2019 | GPMKHA/2019-20/P/1 | 12,000 | ||||||||||||
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Opening Balance | 1,164,521.88 | |||||||||||||
16/04/2019 | NOAPS/2019-20/R/1 | 13,300 | 02/04/2019 | FFC/2019-20/P/1 | 71,870 | |||||||||
08/04/2019 | GPMKHA/2019-20/P/2 | 5,000 | ||||||||||||
20/04/2019 | GPMKHA/2019-20/P/1 | 12,000 | ||||||||||||
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