Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2019 | PPMS/2019-20/R/3 | 9,600 | 25/10/2019 | FFC/2019-20/P/14 | 150,000 | |||||||||
24/10/2019 | NOAPS/2019-20/R/13 | 56,600 | 25/10/2019 | GPMKHA/2019-20/P/6 | 35,000 | |||||||||
24/10/2019 | SSA/2019-20/R/1 | 200,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
22/10/2019 | PPMS/2019-20/R/3 | 9,600 | 25/10/2019 | FFC/2019-20/P/14 | 150,000 | |||||||||
24/10/2019 | NOAPS/2019-20/R/13 | 56,600 | 25/10/2019 | GPMKHA/2019-20/P/6 | 35,000 | |||||||||
24/10/2019 | SSA/2019-20/R/1 | 200,000 | ||||||||||||
|