Voucher Wise Summary Report
Opening Balance | 2,343,366.8 | |||||||||||||
03/04/2019 | GPMKHA/2019-20/R/1 | 130,000 | 09/04/2019 | NOAPS/2019-20/P/1 | 67,000 | |||||||||
03/04/2019 | NOAPS/2019-20/R/1 | 2,750 | ||||||||||||
03/04/2019 | NOAPS/2019-20/R/2 | 24,150 | ||||||||||||
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Opening Balance | 2,343,366.8 | |||||||||||||
03/04/2019 | GPMKHA/2019-20/R/1 | 130,000 | 09/04/2019 | NOAPS/2019-20/P/1 | 67,000 | |||||||||
03/04/2019 | NOAPS/2019-20/R/1 | 2,750 | ||||||||||||
03/04/2019 | NOAPS/2019-20/R/2 | 24,150 | ||||||||||||
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