Voucher Wise Summary Report
Opening Balance | 992,638.08 | |||||||||||||
11/04/2019 | NOAPS/2019-20/R/1 | 1,400 | 11/04/2019 | SSY/2019-20/P/1 | 9,100 | 01/04/2019 | FFC/2019-20/C/1 | 67,699 | ||||||
11/04/2019 | SSY/2019-20/R/1 | 9,100 | 15/04/2019 | NOAPS/2019-20/P/1 | 1,400 | 15/04/2019 | GPMKHA/2019-20/C/1 | 10,000 | ||||||
18/04/2019 | GPMKHA/2019-20/P/1 | 10,000 | ||||||||||||
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