Voucher Wise Summary Report
Opening Balance | 2,063,008.75 | |||||||||||||
30/04/2019 | NOAPS/2019-20/R/1 | 2,100 | 04/04/2019 | FFC/2019-20/P/1 | 92,553 | |||||||||
05/04/2019 | FFC/2019-20/P/2 | 92,553 | ||||||||||||
29/04/2019 | GPMKHA/2019-20/P/1 | 3,000 | ||||||||||||
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Opening Balance | 2,063,008.75 | |||||||||||||
30/04/2019 | NOAPS/2019-20/R/1 | 2,100 | 04/04/2019 | FFC/2019-20/P/1 | 92,553 | |||||||||
05/04/2019 | FFC/2019-20/P/2 | 92,553 | ||||||||||||
29/04/2019 | GPMKHA/2019-20/P/1 | 3,000 | ||||||||||||
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