Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/5 | 387 | 22/10/2019 | GPMKHA/2019-20/P/2 | 35,650 | |||||||||
01/10/2019 | FFC/2019-20/R/6 | 4,566 | 24/10/2019 | FFC/2019-20/P/5 | 86,140 | |||||||||
01/10/2019 | GPMKHA/2019-20/R/5 | 36,380 | 29/10/2019 | FFC/2019-20/P/6 | 110,000 | |||||||||
01/10/2019 | NOAPS/2019-20/R/4 | 453 | ||||||||||||
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