Voucher Wise Summary Report
Opening Balance | 2,124,869 | |||||||||||||
09/04/2019 | NOAPS/2019-20/R/1 | 16,450 | 05/04/2019 | GPMKHA/2019-20/P/1 | 3,000 | 01/04/2019 | GPMKHA/2019-20/J/1 | 19,000 | ||||||
30/04/2019 | NOAPS/2019-20/R/2 | 57,750 | 01/04/2019 | SSY/2019-20/J/1 | 6,000 | |||||||||
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Opening Balance | 2,124,869 | |||||||||||||
09/04/2019 | NOAPS/2019-20/R/1 | 16,450 | 05/04/2019 | GPMKHA/2019-20/P/1 | 3,000 | 01/04/2019 | GPMKHA/2019-20/J/1 | 19,000 | ||||||
30/04/2019 | NOAPS/2019-20/R/2 | 57,750 | 01/04/2019 | SSY/2019-20/J/1 | 6,000 | |||||||||
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