Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2020 | NOAPS/2019-20/R/16 | 3,500 | 05/01/2020 | GPMKHA/2019-20/P/27 | 17.7 | 15/01/2020 | FFC/2019-20/C/1 | 452,030.94 | ||||||
05/01/2020 | NOAPS/2019-20/R/17 | 17,500 | 06/01/2020 | GPMKHA/2019-20/P/28 | 3,000 | |||||||||
13/01/2020 | NOAPS/2019-20/R/18 | 3,150 | 27/01/2020 | FFC/2019-20/P/26 | 3,000 | |||||||||
27/01/2020 | FFC/2019-20/P/27 | 2,400 | ||||||||||||
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