Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/10/2019 | GPMKHA/2019-20/R/14 | 19,000 | 05/10/2019 | FFC/2019-20/P/13 | 8,600 | 03/10/2019 | FFC/2019-20/C/5 | 9,856 | ||||||
25/10/2019 | GPMKHA/2019-20/R/4 | 39,300 | 15/10/2019 | FFC/2019-20/P/14 | 10,032 | 15/10/2019 | FFC/2019-20/C/6 | 10,032 | ||||||
25/10/2019 | GPMKHA/2019-20/P/1 | 18,300 | 25/10/2019 | NOAPS/2019-20/C/1 | 11,400 | |||||||||
25/10/2019 | PPMS/2019-20/P/1 | 11,400 | ||||||||||||
31/10/2019 | FFC/2019-20/P/15 | 20,100 | ||||||||||||
|