Voucher Wise Summary Report
Opening Balance | 392,720.14 | |||||||||||||
01/04/2019 | GPMKHA/2019-20/R/1 | 498 | 16/04/2019 | NOAPS/2019-20/P/1 | 25,000 | |||||||||
10/04/2019 | GPMKHA/2019-20/R/2 | 266,000 | 16/04/2019 | NOAPS/2019-20/P/2 | 20,000 | |||||||||
16/04/2019 | NOAPS/2019-20/R/1 | 25,000 | ||||||||||||
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