Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2019 | NOAPS/2019-20/R/11 | 9,100 | 16/10/2019 | FFC/2019-20/P/18 | 5,700 | |||||||||
21/10/2019 | NOAPS/2019-20/R/12 | 11,550 | 24/10/2019 | FFC/2019-20/P/19 | 10,000 | |||||||||
25/10/2019 | GPMKHA/2019-20/R/21 | 2,500 | 24/10/2019 | GPMKHA/2019-20/P/18 | 20,400 | |||||||||
24/10/2019 | GPMKHA/2019-20/P/19 | 4,500 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/P/20 | 2,000 | ||||||||||||
24/10/2019 | NOAPS/2019-20/P/4 | 19,250 | ||||||||||||
25/10/2019 | FFC/2019-20/P/20 | 22,800 | ||||||||||||
|