Voucher Wise Summary Report
Opening Balance | 1,857,684.5 | |||||||||||||
09/04/2019 | NOAPS/2019-20/R/1 | 25,550 | 11/04/2019 | GPMKHA/2019-20/P/1 | 6,000 | |||||||||
30/04/2019 | NOAPS/2019-20/R/2 | 28,350 | 16/04/2019 | FFC/2019-20/P/1 | 3,000 | |||||||||
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Opening Balance | 1,857,684.5 | |||||||||||||
09/04/2019 | NOAPS/2019-20/R/1 | 25,550 | 11/04/2019 | GPMKHA/2019-20/P/1 | 6,000 | |||||||||
30/04/2019 | NOAPS/2019-20/R/2 | 28,350 | 16/04/2019 | FFC/2019-20/P/1 | 3,000 | |||||||||
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