Voucher Wise Summary Report
Opening Balance | 428,238.25 | |||||||||||||
03/04/2019 | NOAPS/2019-20/R/2 | 127,750 | 10/04/2019 | NOAPS/2019-20/P/1 | 38,850 | 04/04/2019 | GPMKHA/2019-20/C/1 | 10,000 | ||||||
29/04/2019 | GPMKHA/2019-20/R/1 | 25,000 | 10/04/2019 | NOAPS/2019-20/P/2 | 23,100 | 08/04/2019 | NOAPS/2019-20/C/1 | 61,950 | ||||||
29/04/2019 | NOAPS/2019-20/R/1 | 150 | 10/04/2019 | NOAPS/2019-20/P/3 | 105,000 | 10/04/2019 | NOAPS/2019-20/C/2 | 105,000 | ||||||
29/04/2019 | NOAPS/2019-20/P/4 | 150 | ||||||||||||
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