Voucher Wise Summary Report
Opening Balance | 231,738.35 | |||||||||||||
11/04/2019 | NOAPS/2019-20/R/1 | 350 | 12/04/2019 | NOAPS/2019-20/P/1 | 350 | 01/04/2019 | FFC/2019-20/C/1 | 2,209 | ||||||
26/04/2019 | GPMKHA/2019-20/R/2 | 9,000 | 26/04/2019 | GPMKHA/2019-20/P/1 | 6,000 | 12/04/2019 | NOAPS/2019-20/C/1 | 350 | ||||||
26/04/2019 | GPMKHA/2019-20/C/2 | 6,000 | ||||||||||||
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