Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2019 | FFC/2019-20/R/3 | 2,427 | 22/10/2019 | GPMKHA/2019-20/P/3 | 1,600 | 31/10/2019 | TSC/2019-20/C/1 | 50,000 | ||||||
22/10/2019 | GPMKHA/2019-20/R/1 | 110 | 22/10/2019 | GPMKHA/2019-20/P/4 | 10,000 | |||||||||
22/10/2019 | GPMKHA/2019-20/R/2 | 115 | 31/10/2019 | TSC/2019-20/P/7 | 49,800 | |||||||||
22/10/2019 | NOAPS/2019-20/R/1 | 1,094 | ||||||||||||
22/10/2019 | TSC/2019-20/R/7 | 414 | ||||||||||||
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