Voucher Wise Summary Report
Opening Balance | 509,194.19 | |||||||||||||
01/04/2019 | GPMKHA/2019-20/R/1 | 359 | 06/04/2019 | NOAPS/2019-20/P/1 | 30,800 | |||||||||
01/04/2019 | NOAPS/2019-20/R/1 | 800 | 11/04/2019 | NOAPS/2019-20/P/2 | 92,400 | |||||||||
03/04/2019 | NOAPS/2019-20/R/2 | 15,750 | 12/04/2019 | GPMKHA/2019-20/P/1 | 17.7 | |||||||||
03/04/2019 | NOAPS/2019-20/R/3 | 84,000 | 16/04/2019 | FFC/2019-20/P/1 | 5,500 | |||||||||
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