Voucher Wise Summary Report
Opening Balance | 1,946,701.25 | |||||||||||||
01/04/2019 | MLALADS/2019-20/R/1 | 7,472 | 10/04/2019 | GPMKHA/2019-20/P/1 | 25,200 | |||||||||
06/04/2019 | FFC/2019-20/R/1 | 5,509 | 11/04/2019 | NOAPS/2019-20/P/1 | 16,800 | |||||||||
26/04/2019 | NOAPS/2019-20/R/1 | 2,450 | 29/04/2019 | FFC/2019-20/P/1 | 2,000 | |||||||||
29/04/2019 | NOAPS/2019-20/R/2 | 17,500 | ||||||||||||
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