Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | GPMKHA/2019-20/R/1 | 439 | 06/10/2019 | FFC/2019-20/P/11 | 12,000 | 29/10/2019 | NOAPS/2019-20/C/6 | 108,900 | ||||||
23/10/2019 | NOAPS/2019-20/R/8 | 108,900 | 29/10/2019 | NOAPS/2019-20/P/5 | 108,900 | |||||||||
|
Opening Balance | 0 | |||||||||||||
16/10/2019 | GPMKHA/2019-20/R/1 | 439 | 06/10/2019 | FFC/2019-20/P/11 | 12,000 | 29/10/2019 | NOAPS/2019-20/C/6 | 108,900 | ||||||
23/10/2019 | NOAPS/2019-20/R/8 | 108,900 | 29/10/2019 | NOAPS/2019-20/P/5 | 108,900 | |||||||||
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