Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | NOAPS/2019-20/R/20 | 5,600 | 24/01/2020 | FFC/2019-20/P/13 | 9,946 | 24/01/2020 | GPMKHA/2019-20/C/2 | 6,000 | ||||||
03/01/2020 | NOAPS/2019-20/R/21 | 1,050 | 24/01/2020 | FFC/2019-20/P/14 | 5,400 | 24/01/2020 | NOAPS/2019-20/C/7 | 6,650 | ||||||
25/01/2020 | FFC/2019-20/R/4 | 9,946 | 24/01/2020 | FFC/2019-20/P/15 | 9,946 | |||||||||
27/01/2020 | GPMKHA/2019-20/P/3 | 6,000 | ||||||||||||
27/01/2020 | NOAPS/2019-20/P/12 | 5,600 | ||||||||||||
27/01/2020 | NOAPS/2019-20/P/13 | 700 | ||||||||||||
|