Voucher Wise Summary Report
Opening Balance | 489,543.4 | |||||||||||||
03/04/2019 | NOAPS/2019-20/R/1 | 19,250 | 04/04/2019 | FFC/2019-20/P/1 | 30,000 | |||||||||
03/04/2019 | NOAPS/2019-20/R/2 | 94,500 | 05/04/2019 | NOAPS/2019-20/P/2 | 110,950 | |||||||||
12/04/2019 | GPMKHA/2019-20/P/1 | 17.7 | ||||||||||||
29/04/2019 | FFC/2019-20/P/2 | 2,500 | ||||||||||||
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