Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/3 | 28 | 09/10/2019 | NOAPS/2019-20/P/6 | 15,750 | |||||||||
03/10/2019 | NRDWSP/2019-20/R/3 | 14 | 17/10/2019 | GPMKHA/2019-20/P/13 | 2,000 | |||||||||
03/10/2019 | SSA/2019-20/R/5 | 1,040 | 22/10/2019 | FFC/2019-20/P/18 | 40,000 | |||||||||
16/10/2019 | NOAPS/2019-20/R/20 | 12,950 | ||||||||||||
16/10/2019 | NOAPS/2019-20/R/21 | 350 | ||||||||||||
19/10/2019 | PPMS/2019-20/R/1 | 25,200 | ||||||||||||
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