Voucher Wise Summary Report
Opening Balance | 95,144.69 | |||||||||||||
03/04/2019 | NOAPS/2019-20/R/1 | 3,750 | 05/04/2019 | FFC/2019-20/P/1 | 8,000 | |||||||||
03/04/2019 | NOAPS/2019-20/R/2 | 20,300 | 12/04/2019 | GPMKHA/2019-20/P/1 | 17.7 | |||||||||
03/04/2019 | NOAPS/2019-20/R/3 | 14,000 | 15/04/2019 | FFC/2019-20/P/2 | 12,000 | |||||||||
24/04/2019 | FFC/2019-20/P/3 | 2,000 | ||||||||||||
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