Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2020 | GPMKHA/2019-20/R/12 | 150 | 21/01/2020 | FFC/2019-20/P/32 | 16,850 | 21/01/2020 | NOAPS/2019-20/C/9 | 35,000 | ||||||
08/01/2020 | MMSGVY/2019-20/R/9 | 48 | 22/01/2020 | FFC/2019-20/P/33 | 47,890 | |||||||||
08/01/2020 | NOAPS/2019-20/R/47 | 518 | 22/01/2020 | NOAPS/2019-20/P/13 | 35,000 | |||||||||
08/01/2020 | OWN/2019-20/R/3 | 28 | ||||||||||||
21/01/2020 | NOAPS/2019-20/R/48 | 37,950 | ||||||||||||
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