Voucher Wise Summary Report
Opening Balance | 2,058,958.73 | |||||||||||||
08/04/2019 | GPMKHA/2019-20/R/1 | 204 | 01/04/2019 | OWN/2019-20/P/17 | 19,519 | |||||||||
08/04/2019 | GPMKHA/2019-20/R/2 | 4,673 | 08/04/2019 | OWN/2019-20/P/1 | 16,038 | |||||||||
08/04/2019 | NOAPS/2019-20/R/1 | 3,881 | 08/04/2019 | OWN/2019-20/P/2 | 12,824 | |||||||||
08/04/2019 | OWN/2019-20/R/1 | 16,038 | 10/04/2019 | FFC/2019-20/P/1 | 24,810 | |||||||||
10/04/2019 | NOAPS/2019-20/P/1 | 15 | ||||||||||||
10/04/2019 | NOAPS/2019-20/P/2 | 3 | ||||||||||||
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