Voucher Wise Summary Report
Opening Balance | 613,245.45 | |||||||||||||
01/04/2019 | NOAPS/2019-20/R/2 | 401 | 01/04/2019 | FFC/2019-20/P/1 | 154,346.9 | |||||||||
01/04/2019 | SSA/2019-20/R/1 | 1,508 | 01/04/2019 | GPMKHA/2019-20/P/1 | 25,899.1 | |||||||||
01/04/2019 | SSA/2019-20/R/2 | 278 | 01/04/2019 | NOAPS/2019-20/P/1 | 395,699 | |||||||||
03/04/2019 | NOAPS/2019-20/R/3 | 7,600 | 04/04/2019 | NOAPS/2019-20/P/2 | 100,700 | |||||||||
03/04/2019 | NOAPS/2019-20/R/4 | 33,600 | ||||||||||||
03/04/2019 | NOAPS/2019-20/R/5 | 59,500 | ||||||||||||
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