Voucher Wise Summary Report
Opening Balance | 399,645.86 | |||||||||||||
20/04/2019 | NOAPS/2019-20/R/1 | 3,000 | 20/04/2019 | GPMKHA/2019-20/P/1 | 4,200 | |||||||||
24/04/2019 | GPMKHA/2019-20/P/2 | 23,050 | ||||||||||||
25/04/2019 | NOAPS/2019-20/P/17 | 3,000 | ||||||||||||
|
Opening Balance | 399,645.86 | |||||||||||||
20/04/2019 | NOAPS/2019-20/R/1 | 3,000 | 20/04/2019 | GPMKHA/2019-20/P/1 | 4,200 | |||||||||
24/04/2019 | GPMKHA/2019-20/P/2 | 23,050 | ||||||||||||
25/04/2019 | NOAPS/2019-20/P/17 | 3,000 | ||||||||||||
|