Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2019 | PPMS/2019-20/R/3 | 8,800 | 19/10/2019 | FFC/2019-20/P/17 | 8,300 | |||||||||
24/10/2019 | NOAPS/2019-20/R/12 | 14,000 | 24/10/2019 | GPMKHA/2019-20/P/2 | 7,474 | |||||||||
24/10/2019 | NOAPS/2019-20/R/13 | 17,150 | 25/10/2019 | PPMS/2019-20/P/2 | 8,800 | |||||||||
|