Voucher Wise Summary Report
Opening Balance | 298,440.58 | |||||||||||||
03/04/2019 | NOAPS/2019-20/R/1 | 2,400 | 05/04/2019 | NOAPS/2019-20/P/1 | 99,750 | |||||||||
03/04/2019 | NOAPS/2019-20/R/2 | 18,200 | 25/04/2019 | FFC/2019-20/P/1 | 7,000 | |||||||||
03/04/2019 | NOAPS/2019-20/R/3 | 82,250 | 25/04/2019 | GPMKHA/2019-20/P/1 | 38,000 | |||||||||
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