Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2020 | NOAPS/2019-20/R/12 | 3,150 | 01/01/2020 | FFC/2019-20/P/11 | 130,985 | 27/01/2020 | FFC/2019-20/C/5 | 151,291 | ||||||
23/01/2020 | GPMKHA/2019-20/R/8 | 20,000 | 01/01/2020 | NOAPS/2019-20/P/3 | 49,279.4 | |||||||||
04/01/2020 | MMSGVY/2019-20/P/3 | 35.4 | ||||||||||||
13/01/2020 | FFC/2019-20/P/12 | 2,000 | ||||||||||||
24/01/2020 | GPMKHA/2019-20/P/3 | 10,000 | ||||||||||||
24/01/2020 | GPMKHA/2019-20/P/4 | 10,000 | ||||||||||||
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