Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/5 | 383,485.5 | 06/01/2020 | NOAPS/2019-20/P/1 | 88,358 | 01/01/2020 | NOAPS/2019-20/C/1 | 88,358 | ||||||
08/01/2020 | NOAPS/2019-20/P/2 | 64,575 | ||||||||||||
16/01/2020 | GPMKHA/2019-20/P/1 | 20,000 | ||||||||||||
16/01/2020 | GPMKHA/2019-20/P/2 | 18,047.15 | ||||||||||||
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