Voucher Wise Summary Report
Opening Balance | 83,841.35 | |||||||||||||
03/04/2019 | NOAPS/2019-20/R/1 | 4,600 | 06/04/2019 | GPMKHA/2019-20/P/1 | 17.7 | 06/04/2019 | NOAPS/2019-20/C/1 | 51,850 | ||||||
03/04/2019 | NOAPS/2019-20/R/2 | 33,250 | 06/04/2019 | NOAPS/2019-20/P/1 | 51,850 | 23/04/2019 | NOAPS/2019-20/C/2 | 10,500 | ||||||
03/04/2019 | NOAPS/2019-20/R/3 | 47,250 | 23/04/2019 | NOAPS/2019-20/P/2 | 10,500 | |||||||||
23/04/2019 | NOAPS/2019-20/R/4 | 10,500 | ||||||||||||
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