Voucher Wise Summary Report
Opening Balance | 402,347.2 | |||||||||||||
01/04/2019 | FFC/2019-20/R/3 | 0.1 | 01/04/2019 | GPMKHA/2019-20/P/1 | 124,500 | |||||||||
01/04/2019 | NOAPS/2019-20/R/12 | 0.4 | 01/04/2019 | GPMKHA/2019-20/P/4 | 0.5 | |||||||||
01/04/2019 | OWN/2019-20/R/8 | 1,726 | 01/04/2019 | OWN/2019-20/P/6 | 44 | |||||||||
24/04/2019 | NOAPS/2019-20/R/13 | 5,000 | ||||||||||||
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