Voucher Wise Summary Report
Opening Balance | 818,739.84 | |||||||||||||
01/04/2019 | GPMKHA/2019-20/R/1 | 248 | 10/04/2019 | NOAPS/2019-20/P/1 | 94,050 | 08/04/2019 | NOAPS/2019-20/C/5 | 94,050 | ||||||
01/04/2019 | GPMKHA/2019-20/R/4 | 7,427 | ||||||||||||
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Opening Balance | 818,739.84 | |||||||||||||
01/04/2019 | GPMKHA/2019-20/R/1 | 248 | 10/04/2019 | NOAPS/2019-20/P/1 | 94,050 | 08/04/2019 | NOAPS/2019-20/C/5 | 94,050 | ||||||
01/04/2019 | GPMKHA/2019-20/R/4 | 7,427 | ||||||||||||
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