Voucher Wise Summary Report
Opening Balance | 240,572.82 | |||||||||||||
06/04/2019 | FFC/2019-20/R/1 | 96 | 12/04/2019 | NOAPS/2019-20/P/1 | 24,950 | |||||||||
26/04/2019 | NOAPS/2019-20/R/1 | 3,150 | 24/04/2019 | PPMS/2019-20/P/1 | 7,000 | |||||||||
29/04/2019 | NOAPS/2019-20/R/2 | 17,150 | 26/04/2019 | GPMKHA/2019-20/P/1 | 60 | |||||||||
|