Voucher Wise Summary Report
Opening Balance | 3,807,426.18 | |||||||||||||
03/04/2019 | NOAPS/2019-20/R/1 | 350 | 30/04/2019 | FFC/2019-20/P/1 | 2,000 | |||||||||
03/04/2019 | NOAPS/2019-20/R/2 | 81,900 | ||||||||||||
09/04/2019 | GPMKHA/2019-20/R/11 | 200,000 | ||||||||||||
09/04/2019 | GPMKHA/2019-20/R/12 | 200,000 | ||||||||||||
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