Voucher Wise Summary Report
Opening Balance | 663,902.89 | |||||||||||||
03/04/2019 | NOAPS/2019-20/R/5 | 2,450 | 01/04/2019 | NOAPS/2019-20/P/1 | 51,800 | |||||||||
03/04/2019 | NOAPS/2019-20/R/6 | 24,150 | 08/04/2019 | GPMKHA/2019-20/P/3 | 15,000 | |||||||||
03/04/2019 | NOAPS/2019-20/R/7 | 35,000 | 08/04/2019 | NOAPS/2019-20/P/2 | 51,800 | |||||||||
12/04/2019 | GPMKHA/2019-20/P/4 | 17.7 | ||||||||||||
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