Voucher Wise Summary Report
Opening Balance | 706,551.59 | |||||||||||||
03/04/2019 | NOAPS/2019-20/R/1 | 700 | 03/04/2019 | FFC/2019-20/P/3 | 12,970 | |||||||||
03/04/2019 | NOAPS/2019-20/R/2 | 15,050 | 03/04/2019 | GPMKHA/2019-20/P/1 | 17.7 | |||||||||
03/04/2019 | NOAPS/2019-20/R/3 | 10,500 | 25/04/2019 | FFC/2019-20/P/4 | 6,600 | |||||||||
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