Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | GPMKHA/2019-20/R/6 | 24,000 | 06/10/2019 | GPMKHA/2019-20/P/6 | 17.7 | 16/10/2019 | NOAPS/2019-20/C/4 | 25,200 | ||||||
01/10/2019 | NOAPS/2019-20/R/11 | 7,000 | 17/10/2019 | NOAPS/2019-20/P/4 | 25,200 | 29/10/2019 | FFC/2019-20/C/6 | 2,754.74 | ||||||
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