Voucher Wise Summary Report
Opening Balance | 435,890.37 | |||||||||||||
03/04/2019 | NOAPS/2019-20/R/1 | 34,300 | 03/04/2019 | FFC/2019-20/P/1 | 17.7 | |||||||||
03/04/2019 | NOAPS/2019-20/R/2 | 66,500 | 03/04/2019 | GPMKHA/2019-20/P/1 | 50,000 | |||||||||
03/04/2019 | NOAPS/2019-20/P/1 | 110,000 | ||||||||||||
12/04/2019 | GPMKHA/2019-20/P/2 | 17.7 | ||||||||||||
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