Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2020 | GPMKHA/2019-20/R/13 | 490 | 09/01/2020 | FFC/2019-20/P/17 | 9,500 | |||||||||
10/01/2020 | NOAPS/2019-20/R/29 | 3,150 | 09/01/2020 | FFC/2019-20/P/18 | 9,500 | |||||||||
09/01/2020 | FFC/2019-20/P/19 | 9,000 | ||||||||||||
10/01/2020 | GPMKHA/2019-20/P/17 | 1,630 | ||||||||||||
13/01/2020 | FFC/2019-20/P/20 | 9,900 | ||||||||||||
13/01/2020 | FFC/2019-20/P/21 | 12,000 | ||||||||||||
15/01/2020 | FFC/2019-20/P/22 | 35,200 | ||||||||||||
27/01/2020 | GPMKHA/2019-20/P/18 | 4,400 | ||||||||||||
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