Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | NOAPS/2019-20/R/1 | 48,450 | 07/05/2019 | GPMKHA/2019-20/P/2 | 4,000 | |||||||||
05/05/2019 | GPMKHA/2019-20/R/2 | 118 | 07/05/2019 | NOAPS/2019-20/P/1 | 48,450 | |||||||||
08/05/2019 | FFC/2019-20/R/3 | 156,000 | 20/05/2019 | FFC/2019-20/P/3 | 151,940 | |||||||||
21/05/2019 | FFC/2019-20/R/4 | 545,898 | ||||||||||||
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