Voucher Wise Summary Report
Opening Balance | 421,967.8 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 0.2 | 04/04/2019 | NOAPS/2019-20/P/1 | 103,009 | 04/04/2019 | NOAPS/2019-20/C/1 | 103,009 | ||||||
01/04/2019 | GPMKHA/2019-20/R/1 | 20 | 28/04/2019 | PPMS/2019-20/P/1 | 13,000 | 23/04/2019 | PPMS/2019-20/C/1 | 13,000 | ||||||
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