Voucher Wise Summary Report
Opening Balance | 113,423.96 | |||||||||||||
03/04/2019 | NOAPS/2019-20/R/1 | 7,000 | 12/04/2019 | GPMKHA/2019-20/P/1 | 17.7 | 26/04/2019 | NOAPS/2019-20/C/1 | 42,000 | ||||||
03/04/2019 | NOAPS/2019-20/R/2 | 35,000 | 16/04/2019 | FFC/2019-20/P/1 | 5,250 | |||||||||
26/04/2019 | NOAPS/2019-20/P/1 | 7,000 | ||||||||||||
26/04/2019 | NOAPS/2019-20/P/2 | 31,500 | ||||||||||||
30/04/2019 | NOAPS/2019-20/P/3 | 3,500 | ||||||||||||
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