Voucher Wise Summary Report
Opening Balance | 780,345.61 | |||||||||||||
01/04/2019 | GPMKHA/2019-20/R/4 | 54,827.5 | 01/04/2019 | FFC/2019-20/P/3 | 5,500 | |||||||||
09/04/2019 | NOAPS/2019-20/R/1 | 11,550 | 01/04/2019 | FFC/2019-20/P/4 | 62,300 | |||||||||
30/04/2019 | NOAPS/2019-20/R/2 | 29,400 | 10/04/2019 | NOAPS/2019-20/P/2 | 28,350 | |||||||||
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