Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | GPMKHA/2019-20/R/8 | 88,738 | 25/10/2019 | FFC/2019-20/P/21 | 20,000 | 03/10/2019 | NOAPS/2019-20/C/7 | 50,000 | ||||||
05/10/2019 | GPMKHA/2019-20/R/6 | 113,136 | 25/10/2019 | FFC/2019-20/P/22 | 16,000 | 11/10/2019 | FFC/2019-20/C/8 | 22,000 | ||||||
05/10/2019 | GPMKHA/2019-20/R/7 | 75,000 | 25/10/2019 | FFC/2019-20/P/23 | 15,000 | |||||||||
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