Voucher Wise Summary Report
Opening Balance | 12,034,149.88 | |||||||||||||
02/04/2019 | GPMKHA/2019-20/R/2 | 10,000 | 01/04/2019 | FFC/2019-20/P/1 | 206,193 | |||||||||
01/04/2019 | NOAPS/2019-20/P/1 | 6,203,282 | ||||||||||||
01/04/2019 | PPMS/2019-20/P/1 | 135,636 | ||||||||||||
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Opening Balance | 12,034,149.88 | |||||||||||||
02/04/2019 | GPMKHA/2019-20/R/2 | 10,000 | 01/04/2019 | FFC/2019-20/P/1 | 206,193 | |||||||||
01/04/2019 | NOAPS/2019-20/P/1 | 6,203,282 | ||||||||||||
01/04/2019 | PPMS/2019-20/P/1 | 135,636 | ||||||||||||
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