Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2020 | GPMKHA/2019-20/R/4 | 160 | 07/01/2020 | FFC/2019-20/P/16 | 58,782 | 13/01/2020 | NOAPS/2019-20/C/6 | 43,400 | ||||||
08/01/2020 | MMSGVY/2019-20/R/8 | 116 | 14/01/2020 | NOAPS/2019-20/P/8 | 43,400 | |||||||||
08/01/2020 | NOAPS/2019-20/R/19 | 892 | 21/01/2020 | GPMKHA/2019-20/P/10 | 17,500 | |||||||||
27/01/2020 | NOAPS/2019-20/R/20 | 7,000 | 23/01/2020 | FFC/2019-20/P/17 | 47,801 | |||||||||
28/01/2020 | NOAPS/2019-20/R/21 | 40,600 | 25/01/2020 | FFC/2019-20/P/18 | 31,596 | |||||||||
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