Voucher Wise Summary Report
Opening Balance | 622,618.85 | |||||||||||||
01/04/2020 | FFC/2020-21/R/1 | 487,991 | 29/04/2020 | NOAPS/2020-21/P/1 | 2,450 | |||||||||
01/04/2020 | OWN/2020-21/R/1 | 655 | 29/04/2020 | NOAPS/2020-21/P/2 | 5,250 | |||||||||
05/04/2020 | OWN/2020-21/R/2 | 5,481 | 29/04/2020 | NOAPS/2020-21/P/3 | 4,900 | |||||||||
15/04/2020 | NOAPS/2020-21/R/1 | 23,800 | ||||||||||||
20/04/2020 | GPMKHA/2020-21/R/1 | 221,799 | ||||||||||||
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