Voucher Wise Summary Report
Opening Balance | 70,951.06 | |||||||||||||
03/04/2019 | NOAPS/2019-20/R/1 | 2,400 | 01/04/2019 | GPMKHA/2019-20/P/1 | 20,000 | 11/04/2019 | NOAPS/2019-20/C/3 | 49,650 | ||||||
03/04/2019 | NOAPS/2019-20/R/2 | 20,650 | 11/04/2019 | NOAPS/2019-20/P/1 | 39,150 | |||||||||
03/04/2019 | NOAPS/2019-20/R/3 | 47,250 | 11/04/2019 | NOAPS/2019-20/P/2 | 10,500 | |||||||||
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