Voucher Wise Summary Report
Opening Balance | 703,527.45 | |||||||||||||
03/04/2019 | NOAPS/2019-20/R/1 | 2,700 | 05/04/2019 | FFC/2019-20/P/1 | 4,002 | |||||||||
03/04/2019 | NOAPS/2019-20/R/2 | 7,700 | 11/04/2019 | FFC/2019-20/P/2 | 2,988 | |||||||||
03/04/2019 | NOAPS/2019-20/R/3 | 19,250 | 12/04/2019 | GPMKHA/2019-20/P/1 | 17.7 | |||||||||
16/04/2019 | FFC/2019-20/P/3 | 9,576 | ||||||||||||
16/04/2019 | FFC/2019-20/P/4 | 3,132 | ||||||||||||
|