Voucher Wise Summary Report
Opening Balance | 925,196.43 | |||||||||||||
03/04/2019 | NOAPS/2019-20/R/1 | 1,400 | 08/04/2019 | GPMKHA/2019-20/P/1 | 7,000 | |||||||||
03/04/2019 | NOAPS/2019-20/R/2 | 6,650 | 12/04/2019 | GPMKHA/2019-20/P/2 | 17.7 | |||||||||
03/04/2019 | NOAPS/2019-20/R/3 | 49,000 | 12/04/2019 | NOAPS/2019-20/P/1 | 45,500 | |||||||||
23/04/2019 | FFC/2019-20/P/1 | 9,840 | ||||||||||||
23/04/2019 | FFC/2019-20/P/2 | 6,000 | ||||||||||||
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