Voucher Wise Summary Report
Opening Balance | 2,714,058.4 | |||||||||||||
02/04/2019 | NOAPS/2019-20/R/1 | 28,150 | 04/04/2019 | FFC/2019-20/P/1 | 12,000 | 01/04/2019 | FFC/2019-20/C/1 | 46,521.95 | ||||||
30/04/2019 | GPMKHA/2019-20/R/1 | 234 | 04/04/2019 | GPMKHA/2019-20/P/1 | 20,000 | |||||||||
30/04/2019 | FFC/2019-20/P/2 | 6,424 | ||||||||||||
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