Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2019 | GPMKHA/2019-20/R/8 | 27,600 | 01/10/2019 | FFC/2019-20/P/37 | 43,681 | 01/10/2019 | FFC/2019-20/C/29 | 43,681 | ||||||
25/10/2019 | GPMKHA/2019-20/R/6 | 25 | 07/10/2019 | NOAPS/2019-20/P/8 | 44,962 | 17/10/2019 | GPMKHA/2019-20/C/6 | 27,600 | ||||||
25/10/2019 | NOAPS/2019-20/R/25 | 30,600 | 24/10/2019 | FFC/2019-20/P/40 | 57,640 | |||||||||
24/10/2019 | FFC/2019-20/P/41 | 5,000 | ||||||||||||
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