Voucher Wise Summary Report
Opening Balance | 1,627,666.74 | |||||||||||||
16/04/2019 | NOAPS/2019-20/R/1 | 5,250 | 01/04/2019 | FFC/2019-20/P/1 | 101,148.54 | |||||||||
01/04/2019 | GPMKHA/2019-20/P/1 | 92 | ||||||||||||
01/04/2019 | GPMKHA/2019-20/P/2 | 15,000 | ||||||||||||
01/04/2019 | GPMKHA/2019-20/P/3 | 1,271,281.63 | ||||||||||||
01/04/2019 | NOAPS/2019-20/P/1 | 148,365 | ||||||||||||
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