Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/10/2019 | CGRGKVP/2019-20/R/5 | 468 | 15/10/2019 | FFC/2019-20/P/23 | 77,360 | |||||||||
31/10/2019 | NOAPS/2019-20/R/12 | 24,000 | 15/10/2019 | NOAPS/2019-20/P/13 | 40,088 | |||||||||
31/10/2019 | NOAPS/2019-20/P/17 | 24,000 | ||||||||||||
31/10/2019 | NOAPS/2019-20/P/18 | 7,200 | ||||||||||||
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