Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2020 | FFC/2019-20/R/14 | 1,007 | 23/01/2020 | GPMKHA/2019-20/P/1 | 10,000 | |||||||||
27/01/2020 | NOAPS/2019-20/R/12 | 10,850 | 27/01/2020 | GPMKHA/2019-20/P/2 | 10,000 | |||||||||
27/01/2020 | NOAPS/2019-20/R/13 | 350 | ||||||||||||
27/01/2020 | SSP/2019-20/R/9 | 3,500 | ||||||||||||
27/01/2020 | SSY/2019-20/R/9 | 2,800 | ||||||||||||
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